Hui Xian Real Estate Investment Trust (87001.HK)

CNY 0.51

(0.0%)

Annual Balance Sheets

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Total Assets 36.26 Billion 38.4 Billion 41.08 Billion 42.75 Billion 46.47 Billion 46.16 Billion
Total Current Assets 3.6 Billion 4.9 Billion 6.02 Billion 5.89 Billion 6.95 Billion 6.43 Billion
Cash And Short Term Investments 3.47 Billion 4.75 Billion 5.88 Billion 5.72 Billion 6.8 Billion 6.1 Billion
Cash and Cash Equivalents 3.47 Billion 4.75 Billion 5.88 Billion 5.72 Billion 6.8 Billion 6.1 Billion
Short Term Investments - 2.58 Billion 3.01 Billion 2.87 Billion 2.43 Billion 3.62 Billion
Net Receivables 110 Million 118 Million 117 Million 131 Million 110 Million 122 Million
Inventory 24 Million 21 Million 24 Million 26 Million 27 Million 29 Million
Other Current Assets -3.6 Billion -4.9 Billion -6.02 Billion -5.89 Billion -6.95 Billion 173 Million
Total Non-Current Assets 32.65 Billion 33.49 Billion 35.05 Billion 36.86 Billion 39.52 Billion 39.73 Billion
Net PPE 5.59 Billion 5.75 Billion 5.92 Billion 6.23 Billion 6.58 Billion 6.64 Billion
Good Will And Intangible Assets 2 Million 2 Million 2 Million 2 Million 2 Million 2 Million
Good Will 2 Million 2 Million 2 Million 2 Million 2 Million 2 Million
Intangible Assets - 2 Million 2 Million 2 Million 2 Million 2 Million
Long-Term Investments - - - - - -
Tax Assets - - - - - -
Other Non Current Assets -5.59 Billion 27.73 Billion 29.12 Billion 30.62 Billion 32.93 Billion 33.08 Billion
Other Assets - - - - - -
Total Liabilities 14.05 Billion 15.52 Billion 16.42 Billion 17.46 Billion 20.2 Billion 19.47 Billion
Total Current Liabilities 4.64 Billion 4.36 Billion 2.24 Billion 1.23 Billion 3.68 Billion 3.35 Billion
Account Payables 223 Million 146 Million 110 Million 140 Million 136 Million 86 Million
Tax Payables 8 Million 21 Million 23 Million 24 Million 42 Million 45 Million
Short Term Debt 3.8 Billion 3.38 Billion 1.3 Billion -213 Million 2.19 Billion 1.68 Billion
Deferred Revenue 182 Million 193 Million 192 Million 213 Million 223 Million 235 Million
Other Current Liabilities 436 Million 641 Million 631 Million 1.09 Billion 1.13 Billion 1.34 Billion
Total Non Current Liabilities 9.4 Billion 11.15 Billion 14.18 Billion 16.23 Billion 16.52 Billion 16.12 Billion
Long-Term Debt 2.8 Billion 4.45 Billion 7.16 Billion 8.87 Billion 8.68 Billion 8.23 Billion
Deferred Revenue Non Current 182 Million 393 Million 428 Million 470 Million 457 Million 468 Million
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities 196 Million - - - - -
Other Liabilities - - - - - -
Total Equity 22.21 Billion 22.87 Billion 24.66 Billion 25.29 Billion 26.27 Billion 26.69 Billion
Stock Holders Equity 22.08 Billion 22.72 Billion 24.45 Billion 25.05 Billion 25.98 Billion 26.37 Billion
Common Stock 22.08 Billion 22.72 Billion 24.45 Billion 25.05 Billion 25.98 Billion 26.37 Billion
Retained Earnings - - - - - -
Accumulated other comprehensive income - - - - - -1.31 Billion
Common Stock Equity 22.08 Billion 22.72 Billion 24.45 Billion 25.05 Billion 25.98 Billion 26.37 Billion
Capital Lease Obligation - - - - - -
Total Investments - 2.58 Billion 3.01 Billion 2.87 Billion 2.43 Billion 3.62 Billion
Total Debt 6.6 Billion 7.84 Billion 8.47 Billion 8.87 Billion 10.87 Billion 9.92 Billion
Net Debt 3.13 Billion 3.08 Billion 2.59 Billion 3.15 Billion 4.06 Billion 3.81 Billion

Balance Sheet Charts