E-House (China) Enterprise Holdings Limited (2048.HK)

HKD 0.15

(-5.0%)

Annual Balance Sheets

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Total Assets 4.08 Billion 5.85 Billion 12.12 Billion 25.77 Billion 17.16 Billion 11.81 Billion
Total Current Assets 1.52 Billion 2.81 Billion 7.55 Billion 20.45 Billion 15.07 Billion 10.54 Billion
Cash And Short Term Investments 689.4 Million 1.32 Billion 3.52 Billion 8.9 Billion 4 Billion 2.96 Billion
Cash and Cash Equivalents 638.84 Million 1.24 Billion 3.31 Billion 7.51 Billion 2.29 Billion 2.69 Billion
Short Term Investments 50.55 Million 79.83 Million 212.84 Million 1.38 Billion 1.7 Billion 271.94 Million
Net Receivables 360.85 Million 721.75 Million 2.49 Billion 8.3 Billion 8.14 Billion 5.71 Billion
Inventory -50.55 Million -79.83 Million -212.84 Million -1.38 Billion -1.7 Billion -271.93 Million
Other Current Assets 520.48 Million 847.71 Million 1.74 Billion 4.63 Billion 4.63 Billion 7.57 Billion
Total Non-Current Assets 2.56 Billion 3.03 Billion 4.57 Billion 5.32 Billion 2.08 Billion 1.27 Billion
Net PPE 1.1 Billion 1.34 Billion 1.46 Billion 1.61 Billion 243.43 Million 59.45 Million
Good Will And Intangible Assets 435.49 Million 552.95 Million 1.9 Billion 1.24 Billion 29.02 Million 7.34 Million
Good Will - - - 549.22 Million 5.1 Million 5.1 Million
Intangible Assets 435.49 Million 552.95 Million 1.9 Billion 699.47 Million 23.91 Million 2.23 Million
Long-Term Investments 73.1 Million -10.68 Million -141.21 Million -1.08 Billion -1.42 Billion -59.42 Million
Tax Assets 387.66 Million 392.91 Million 402.98 Million 845.46 Million 534.6 Million 488.07 Million
Other Non Current Assets 559.58 Million 759.71 Million 945.35 Million 2.69 Billion 2.7 Billion 783.09 Million
Other Assets - - - - - -
Total Liabilities 10.64 Billion 10.87 Billion 12.13 Billion 14.27 Billion 9.1 Billion 3.8 Billion
Total Current Liabilities 9.94 Billion 10.07 Billion 8.58 Billion 9.23 Billion 5.65 Billion 3.8 Billion
Account Payables 888.86 Million 994.12 Million 1.19 Billion 1.37 Billion 623.46 Million 325.7 Million
Tax Payables 1.67 Billion 1.66 Billion 1.71 Billion 1.83 Billion 1.14 Billion 735.45 Million
Short Term Debt 5.49 Billion 5.47 Billion 3.76 Billion 3.69 Billion 1.93 Billion 1 Billion
Deferred Revenue -45.8 Million - - - - 735.45 Million
Other Current Liabilities 3.6 Billion 3.6 Billion 3.62 Billion 4.15 Billion 3.09 Billion 1.74 Billion
Total Non Current Liabilities 699.44 Million 801.41 Million 3.55 Billion 5.04 Billion 3.44 Billion 73 Thousand
Long-Term Debt 591.41 Million 662.89 Million 3.39 Billion 4.84 Billion 3.44 Billion -
Deferred Revenue Non Current -108.03 Million 485.94 Million 3.19 Billion 4.61 Billion - -
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities 108.03 Million -485.94 Million -3.19 Billion -4.61 Billion - -
Other Liabilities - - - - - -
Total Equity -6.56 Billion -5.02 Billion -9.99 Million 11.49 Billion 8.06 Billion 8.01 Billion
Stock Holders Equity -6.54 Billion -5.21 Billion -1.16 Billion 10.26 Billion 7.87 Billion 7.87 Billion
Common Stock 116 Thousand 116 Thousand 116 Thousand 116 Thousand 93 Thousand 98 Thousand
Retained Earnings -14.35 Billion -13.11 Billion -9.21 Billion 2.62 Billion 2.31 Billion 1.45 Billion
Accumulated other comprehensive income -12.69 Billion 1.54 Billion 1.7 Billion 1.4 Billion 1.45 Billion -95.69 Million
Common Stock Equity -6.54 Billion -5.21 Billion -1.16 Billion 10.26 Billion 7.87 Billion 7.87 Billion
Capital Lease Obligation 140.27 Million 254.17 Million 293.41 Million 334.05 Million 128.37 Million -
Total Investments 73.1 Million 69.14 Million 71.63 Million 300.69 Million 281.4 Million 212.51 Million
Total Debt 6.09 Billion 6.14 Billion 7.15 Billion 8.54 Billion 5.38 Billion 1 Billion
Net Debt 5.45 Billion 4.89 Billion 3.84 Billion 1.02 Billion 3.08 Billion -1.69 Billion

Balance Sheet Charts