6958 — Zhenro Services Balance Sheet
0.000.00%
- HK$130.73m
- -HK$202.71m
- CNY1.11bn
- 40
- 83
- 19
- 45
Annual balance sheet for Zhenro Services, 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: | IFRS | IFRS | IFRS | IFRS | IFRS |
Status: | Final | Final | Final | Final | Final |
Cash | |||||
Cash and Equivalents | |||||
Cash and Short Term Investments | 1,452 | 737 | 685 | 577 | 567 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 349 | 646 | 456 | 366 | 424 |
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 1,830 | 1,443 | 1,248 | 1,042 | 1,087 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 13.9 | 15.8 | 10.3 | 7.48 | 14.7 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 1,976 | 2,519 | 1,982 | 1,847 | 1,774 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 562 | 880 | 764 | 729 | 790 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Liabilities | 612 | 1,067 | 818 | 764 | 933 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Other Equity | |||||
Total Equity | 1,364 | 1,451 | 1,164 | 1,082 | 842 |
Total Liabilities & Shareholders' Equity | 1,976 | 2,519 | 1,982 | 1,847 | 1,774 |
Total Common Shares Outstanding |