123 — Yuexiu Property Co Balance Sheet

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FinancialsSpeculativeMid CapContrarian

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	32,766	21,846	29,495	30,196	45,361
Net Total Accounts Receivable
Net Total Receivables	22,860	21,386	33,583	48,650	53,503
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	262,804	283,974	338,164	340,792	297,686
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	7,923	8,736	3,625	4,990	4,960
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	313,855	346,352	401,179	410,453	369,745
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	182,621	178,510	210,087	220,515	182,045
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	267,619	298,922	345,550	355,192	314,928
Common Stock
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	46,236	47,430	55,629	55,261	54,817
Total Liabilities & Shareholders' Equity	313,855	346,352	401,179	410,453	369,745
Total Common Shares Outstanding