1543 — Guangdong Join-Share Financing Guarantee Investment Co Balance Sheet
0.000.00%
- HK$983.30m
- HK$984.70m
- CNY365.19m
- 47
- 67
- 13
- 35
Annual balance sheet for Guangdong Join-Share Financing Guarantee Investment Co, 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: | 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 | 1,040 | 1,006 | 969 | 973 | 1,133 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 774 | 773 | 798 | 866 | 934 |
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 2,407 | 2,555 | 2,680 | 2,755 | 2,686 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 20.2 | 15.5 | 20.9 | 26.4 | 19.3 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 3,192 | 3,189 | 3,445 | 3,671 | 3,788 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 522 | 512 | 425 | 381 | 494 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Liabilities | 1,103 | 1,098 | 1,343 | 1,606 | 1,772 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 2,088 | 2,091 | 2,102 | 2,065 | 2,016 |
Total Liabilities & Shareholders' Equity | 3,192 | 3,189 | 3,445 | 3,671 | 3,788 |
Total Common Shares Outstanding |