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1815 CSMall Balance Sheet

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Consumer CyclicalsHighly SpeculativeMicro CapValue Trap

Annual balance sheet for CSMall, 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:ARSARSARSARSARS
Standards:
IFRS
IFRS
IFRS
IFRS
IFRS
Status:FinalFinalFinalFinalFinal
Cash
Cash and Short Term Investments393653313475420
Net Total Accounts Receivable
Net Total Receivables37716567.8116145
Total Inventory
Total Other Current Assets
Total Current Assets1,3131,5491,4801,5921,550
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment2792025.317.714.6
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets1,5961,5791,5111,6321,587
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities160179108253256
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities164182113261250
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity1,4331,3971,3971,3711,336
Total Liabilities & Shareholders' Equity1,5961,5791,5111,6321,587
Total Common Shares Outstanding