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Beijing Capital Jiaye Property Services Co., Limited (2210.HK)

HKSE - HKSE Delayed price. Currency in HKD
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4.210+0.060 (+1.45%)
At close: 03:32PM HKT
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Income statement
Cash flow
Annual

Balance sheet

All numbers in thousands
Breakdown
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Assets
Current assets
Cash
Cash and cash equivalents
1,105,235
1,140,733
1,087,296
747,044
Total cash
1,105,235
1,140,733
1,087,296
747,044
Net receivables
719,164
655,011
349,959
280,760
Inventory
618
5,844
5,645
6,924
Total current assets
1,911,854
1,880,398
1,561,458
1,327,816
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
268,325
100,258
66,819
94,050
Accumulated depreciation
-59,469
-39,519
-33,182
-69,076
Net property, plant and equipment
208,856
60,739
33,637
24,974
Intangible assets
13,743
14,002
2,849
3,133
Total non-current assets
455,571
299,058
269,682
254,415
Total assets
2,367,425
2,179,456
1,831,140
1,582,231
Liabilities and stockholders' equity
Liabilities
Current liabilities
Accounts payable
482,865
446,656
228,677
163,851
Other current liabilities
-
-
-
150,011
Total current liabilities
1,389,595
1,292,611
1,025,781
1,073,569
Non-current liabilities
Deferred tax liabilities
33,644
34,323
33,341
32,622
Total non-current liabilities
122,619
104,476
101,152
94,540
Total liabilities
1,512,214
1,397,087
1,126,933
1,168,109
Stockholders' equity
Common stock
146,667
146,667
146,667
110,000
Retained earnings
461,590
379,896
291,546
-
Total stockholders' equity
824,509
753,397
680,803
392,113
Total liabilities and stockholders' equity
2,367,425
2,179,456
1,831,140
1,582,231