5SR — Zhongmin Baihui Retail Balance Sheet

0.000.00%

Last trade - 00:00

Consumer CyclicalsSpeculativeSmall CapNeutral

Annual balance sheet for Zhongmin Baihui Retail, fiscal year end - June 30th, CNY millions except per share, conversion factor applied.

	2018 December 31st	2019 December 31st	2020 December 31st	2022 June 30th	2023 June 30th
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	207	260	324	190	192
Net Total Accounts Receivable
Net Total Receivables	35.3	51.5	97	249	275
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	394	457	648	670	677
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	145	416	351	502	386
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	594	949	1,092	1,277	1,168
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	363	506	623	752	688
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	400	766	879	1,116	989
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	194	183	213	161	179
Total Liabilities & Shareholders' Equity	594	949	1,092	1,277	1,168
Total Common Shares Outstanding