2271 — Zhong An Intelligent Living Service Balance Sheet

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FinancialsMicro CapContrarian

Market Cap
HK$331.14m
Enterprise Value
HK$186.30m
Revenue
CNY412.24m

Annual balance sheet for Zhong An Intelligent Living Service, 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:	PROSPECTUS	PROSPECTUS	PROSPECTUS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	131	50.2	44.7	177	137
Net Total Accounts Receivable
Net Total Receivables	114	64.4	104	176	258
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	255	134	191	402	460
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2.86	4.96	4.61	4.4	4.35
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	260	141	198	410	470
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	113	98.3	105	135	167
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	141	100	107	137	172
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	118	40.7	91.5	273	298
Total Liabilities & Shareholders' Equity	260	141	198	410	470
Total Common Shares Outstanding