123 — Yuexiu Property Co Balance Sheet

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FinancialsAdventurousLarge CapTurnaround

Annual balance sheet for Yuexiu Property Co, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2018 December 31st	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	21,991	24,106	28,214	32,766	21,846
Net Total Accounts Receivable
Net Total Receivables	16,274	10,025	15,267	22,860	21,386
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	133,637	185,053	211,629	262,804	283,974
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,995	6,572	7,128	7,923	8,736
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	168,820	234,697	263,196	313,855	346,352
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	72,629	106,918	131,585	182,621	178,510
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	134,994	193,974	219,448	267,619	298,922
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	33,827	40,724	43,748	46,236	47,430
Total Liabilities & Shareholders' Equity	168,820	234,697	263,196	313,855	346,352
Total Common Shares Outstanding

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