123 — Yuexiu Property Co Balance Sheet
0.000.00%
Last trade - 00:00
- HK$15.54bn
- HK$147.85bn
- CNY80.22bn
2019 December 31st | 2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 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 | 24,106 | 28,214 | 32,766 | 21,846 | 29,495 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 10,025 | 15,267 | 22,860 | 21,386 | 38,706 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 185,053 | 211,629 | 262,804 | 283,974 | 338,164 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 6,572 | 7,128 | 7,923 | 8,736 | 3,625 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Other Long Term Assets | |||||
Total Assets | 234,697 | 263,196 | 313,855 | 346,352 | 401,179 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 106,918 | 131,585 | 182,621 | 178,510 | 210,087 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Liabilities | 193,974 | 219,448 | 267,619 | 298,922 | 345,550 |
Common Stock | |||||
Retained Earnings (Accumulated Deficit) | |||||
ESOP Debt Guarantee | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 40,724 | 43,748 | 46,236 | 47,430 | 55,629 |
Total Liabilities & Shareholders' Equity | 234,697 | 263,196 | 313,855 | 346,352 | 401,179 |
Total Common Shares Outstanding |