2271 — Zhong An Intelligent Living Service Balance Sheet
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Last trade - 00:00- HK$1.51bn
- HK$1.35bn
- CNY472.38m
Annual balance sheet for Zhong An Intelligent Living Service, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | PROSPECTUS | PROSPECTUS | ARS | ARS | PRESS |
| Standards: | IFRS | IFRS | IFRS | IFRS | — |
| Status: | Final | Final | Final | Final | Final |
| Cash | |||||
| Cash and Equivalents | |||||
| Cash and Short Term Investments | 50.2 | 44.7 | 177 | 137 | 172 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 64.4 | 104 | 176 | 263 | 292 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 134 | 191 | 402 | 460 | 531 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 4.96 | 4.61 | 4.4 | 4.35 | 4.74 |
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 141 | 198 | 410 | 470 | 547 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 98.3 | 105 | 135 | 167 | 195 |
| Long Term Debt | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 100 | 107 | 137 | 172 | 227 |
| Common Stock | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Total Equity | 40.7 | 91.5 | 273 | 298 | 320 |
| Total Liabilities & Shareholders' Equity | 141 | 198 | 410 | 470 | 547 |
| Total Common Shares Outstanding |