9983 — Central China New Life Balance Sheet
0.000.00%
- HK$1.51bn
- -HK$88.76m
- CNY2.84bn
- 68
- 52
- 44
- 57
Annual balance sheet for Central China New Life, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.
2019 December 31st | 2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | |
---|---|---|---|---|---|
Period Length: | — | — | — | — | — |
Source: | PROSPECTUS | 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 | 586 | 2,685 | 2,320 | 2,076 | 1,661 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 770 | 1,242 | 2,178 | 2,698 | 2,479 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 1,362 | 4,027 | 4,585 | 4,829 | 4,160 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 18.1 | 56.3 | 95.1 | 51 | 52.4 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 1,463 | 4,250 | 5,037 | 5,335 | 4,851 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 1,018 | 1,468 | 1,825 | 2,123 | 2,550 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Liabilities | 1,094 | 1,559 | 2,083 | 2,392 | 2,796 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Treasury Stock | |||||
Other Equity | |||||
Total Equity | 369 | 2,691 | 2,954 | 2,943 | 2,055 |
Total Liabilities & Shareholders' Equity | 1,463 | 4,250 | 5,037 | 5,335 | 4,851 |
Total Common Shares Outstanding |