6626 — Yuexiu Services Balance Sheet

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Last trade - 00:00

FinancialsBalancedSmall CapContrarian

Annual balance sheet for Yuexiu Services, 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	3,803	4,361	4,704	2,472	3,526
Net Total Accounts Receivable
Net Total Receivables	774	978	1,042	1,394	1,467
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	4,641	5,418	5,874	3,998	5,146
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	93.2	113	140	153	127
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	5,131	5,948	6,407	6,616	6,903
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,543	2,021	2,665	2,882	3,184
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	2,200	2,725	2,963	3,114	3,387
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	2,932	3,223	3,445	3,502	3,516
Total Liabilities & Shareholders' Equity	5,131	5,948	6,407	6,616	6,903
Total Common Shares Outstanding