- HK$14.06bn
- HK$38.29bn
- CNY9.89bn
- 30
- 56
- 97
- 68
Annual balance sheet for Yixin, 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 | 2,712 | 3,052 | 3,433 | 3,480 | 4,213 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 11,148 | 8,935 | 10,747 | 14,637 | 15,243 |
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 16,883 | 14,897 | 16,852 | 21,266 | 22,950 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 510 | 475 | 469 | 472 | 659 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 27,526 | 27,537 | 32,164 | 43,575 | 48,591 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 10,215 | 8,363 | 11,116 | 15,990 | 18,306 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Total Other Liabilities | |||||
Total Liabilities | 12,992 | 12,895 | 16,838 | 27,810 | 32,111 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
ESOP Debt Guarantee | |||||
Other Equity | |||||
Total Equity | 14,534 | 14,642 | 15,326 | 15,765 | 16,480 |
Total Liabilities & Shareholders' Equity | 27,526 | 27,537 | 32,164 | 43,575 | 48,591 |
Total Common Shares Outstanding |