123 — Yuexiu Property Co Balance Sheet
0.000.00%
- HK$19.00bn
- HK$146.42bn
- CNY86.40bn
- 78
- 89
- 44
- 85
Annual balance sheet for Yuexiu Property Co, 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: | HKAS | HKAS | HKAS | HKAS | HKAS |
| Status: | Final | Final | Final | Final | Final |
| Cash | |||||
| Cash and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 28,214 | 32,766 | 21,846 | 29,495 | 30,196 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 15,267 | 22,860 | 21,386 | 33,583 | 48,650 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 211,629 | 262,804 | 283,974 | 338,164 | 340,792 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 7,128 | 7,923 | 8,736 | 3,625 | 4,990 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 263,196 | 313,855 | 346,352 | 401,179 | 410,453 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 131,585 | 182,621 | 178,510 | 210,087 | 220,515 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 219,448 | 267,619 | 298,922 | 345,550 | 355,192 |
| Common Stock | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| ESOP Debt Guarantee | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 43,748 | 46,236 | 47,430 | 55,629 | 55,261 |
| Total Liabilities & Shareholders' Equity | 263,196 | 313,855 | 346,352 | 401,179 | 410,453 |
| Total Common Shares Outstanding |