185 — Zensun Enterprises Balance Sheet
0.000.00%
- HK$225.78m
- HK$13.71bn
- CNY9.54bn
- 10
- 54
- 10
- 10
Annual balance sheet for Zensun Enterprises, 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 and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 3,540 | 2,263 | 736 | 825 | 531 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 123 | 160 | 752 | 502 | 750 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 65,577 | 66,103 | 59,418 | 44,673 | 38,284 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 47.3 | 575 | 573 | 363 | 346 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 67,152 | 68,240 | 61,544 | 46,399 | 39,498 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 50,017 | 53,702 | 52,337 | 41,801 | 37,143 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 59,278 | 60,041 | 56,228 | 43,331 | 38,600 |
| Common Stock | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 7,874 | 8,198 | 5,316 | 3,069 | 898 |
| Total Liabilities & Shareholders' Equity | 67,152 | 68,240 | 61,544 | 46,399 | 39,498 |
| Total Common Shares Outstanding |