2210 — Beijing Capital Jiaye Property Services Co Balance Sheet
0.000.00%
Last trade - 00:00
- HK$671.74m
- -HK$359.96m
- CNY1.83bn
- 58
- 85
- 66
- 84
2019 December 31st | 2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | |
---|---|---|---|---|---|
Period Length: | — | — | — | — | — |
Source: | PROSPECTUS | PROSPECTUS | ARS | ARS | ARS |
Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
Status: | Final | Final | Final | Final | Final |
Cash | |||||
Cash and Equivalents | |||||
Cash and Short Term Investments | 294 | 747 | 1,087 | 1,141 | 1,105 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 760 | 515 | 372 | 671 | 758 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 1,141 | 1,328 | 1,561 | 1,880 | 1,912 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 30.3 | 25 | 33.6 | 60.7 | 209 |
Net Intangible Assets | |||||
Long Term Investments | |||||
Other Long Term Assets | |||||
Total Assets | 1,569 | 1,582 | 1,831 | 2,179 | 2,367 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 958 | 1,074 | 1,026 | 1,293 | 1,390 |
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Liabilities | 1,137 | 1,190 | 1,150 | 1,426 | 1,543 |
Common Stock | |||||
Retained Earnings (Accumulated Deficit) | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 432 | 392 | 681 | 753 | 825 |
Total Liabilities & Shareholders' Equity | 1,569 | 1,582 | 1,831 | 2,179 | 2,367 |
Total Common Shares Outstanding |