2699 — Xinming China Holdings Balance Sheet
0.000.00%
- HK$27.71m
- HK$1.31bn
- CNY86.84m
Annual balance sheet for Xinming China Holdings, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | ARS | ARS | ARS | ARS | ARS |
| Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
| Status: | Final | Final | Final | Final | Final |
| Cash and Equivalents | |||||
| Cash and Short Term Investments | 5.25 | 20.2 | 7.43 | 1.33 | 0.662 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 39.7 | 36.7 | 4.45 | 3.55 | 5.32 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 3,036 | 2,159 | 1,488 | 1,087 | 1,010 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 4.01 | 0.746 | 0.698 | 0.684 | 0.668 |
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 6,422 | 5,224 | 2,627 | 2,216 | 2,145 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 4,977 | 4,722 | 4,830 | 5,007 | 5,518 |
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Liabilities | 5,538 | 5,203 | 4,790 | 4,973 | 5,389 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| ESOP Debt Guarantee | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 884 | 20.5 | -2,163 | -2,757 | -3,244 |
| Total Liabilities & Shareholders' Equity | 6,422 | 5,224 | 2,627 | 2,216 | 2,145 |
| Total Common Shares Outstanding |