3990 — Midea Real Estate Holding Balance Sheet

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Last trade - 00:00

FinancialsHighly SpeculativeMid CapContrarian

Annual balance sheet for Midea Real Estate Holding, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	26,292	21,884	17,653	1,034	1,818
Net Total Accounts Receivable
Net Total Receivables	43,444	37,553	35,276	2,015	1,380
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	250,470	214,283	162,647	4,130	4,245
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,627	1,569	1,364	372	284
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	288,520	251,939	201,579	9,725	9,629
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	198,771	166,264	125,276	3,710	4,207
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	265,008	227,074	176,270	4,828	4,723
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Total Equity	23,512	24,865	25,309	4,897	4,906
Total Liabilities & Shareholders' Equity	288,520	251,939	201,579	9,725	9,629
Total Common Shares Outstanding