185 — Zensun Enterprises Balance Sheet
0.000.00%
- HK$187.51m
- HK$13.47bn
- CNY9.54bn
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 | PRESS |
Standards: | 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 | 2,331 |
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 | |||||
Payable / Accrued | |||||
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 |