1862 — Jingrui Holdings Balance Sheet
0.000.00%
Last trade - 00:00
- HK$110.79m
- HK$21.59bn
- CNY7.29bn
- 22
- 85
- 82
- 73
2019 December 31st | 2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | |
---|---|---|---|---|---|
Period Length: | — | — | — | — | — |
Source: | ARS | ARS | ARS | ARS | ARS |
Standards: | HKAS | HKAS | HKAS | HKAS | HKAS |
Status: | Final | Final | Final | Final | Final |
Cash and Equivalents | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 11,282 | 12,073 | 3,200 | 1,457 | 961 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 5,726 | 9,852 | 8,803 | 7,117 | 5,809 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 40,531 | 56,211 | 52,152 | 36,905 | 30,458 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 54.8 | 231 | 221 | 204 | 202 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 52,363 | 68,319 | 63,250 | 47,110 | 39,508 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 32,157 | 43,164 | 39,012 | 34,431 | 29,706 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Liabilities | 47,056 | 62,153 | 57,211 | 45,316 | 39,355 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Treasury Stock | |||||
ESOP Debt Guarantee | |||||
Unrealized Gain / Loss | |||||
Total Equity | 5,307 | 6,167 | 6,038 | 1,794 | 153 |
Total Liabilities & Shareholders' Equity | 52,363 | 68,319 | 63,250 | 47,110 | 39,508 |
Total Common Shares Outstanding |