2088 — Xiwang Property Holdings Co Balance Sheet
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Basic MaterialsHighly SpeculativeMicro Cap
Annual balance sheet for Xiwang Property Holdings Co, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.
2019 December 31st | 2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | ARS | ARS | ARS | ARS | ARS |
| Standards: | HKAS | HKAS | HKAS | HKAS | HKAS |
| Status: | Final | Final | Final | Final | Final |
| Cash | |||||
| Cash and Equivalents | |||||
| Cash and Short Term Investments | 144 | 144 | 148 | 151 | 151 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 13.3 | 14.3 | 12.3 | 10.4 | 1.79 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Current Assets | 556 | 545 | 546 | 546 | 459 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 0.56 | 1.05 | 0.453 | 2.3 | 1.51 |
| Net Goodwill | |||||
| Total Assets | 737 | 726 | 727 | 727 | 568 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 67.8 | 66.6 | 61.4 | 65.1 | 58.2 |
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Total Liabilities | 161 | 160 | 155 | 159 | 134 |
| Non Redeemable Preferred Stock | |||||
| Common Stock | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Other Equity | |||||
| Total Equity | 576 | 566 | 572 | 568 | 434 |
| Total Liabilities & Shareholders' Equity | 737 | 726 | 727 | 727 | 568 |
| Total Common Shares Outstanding | |||||
| Total Preferred Shares Outstanding |