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

HKSE - HKSE Delayed price. Currency in HKD
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4.280-0.040 (-0.93%)
At close: 03:16PM 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
31/12/2019
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
181,328
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
-