Country Garden Services Holdings Co Ltd
HKEX:6098
Country Garden Services Holdings Co Ltd
HKEX:6098
Price:
6.12
HKD
0.66%
Market Closed
Market Cap:
HK$20.5B
Balance Sheet
Balance Sheet Decomposition
Country Garden Services Holdings Co Ltd
Country Garden Services Holdings Co Ltd
Balance Sheet Decomposition is not available for
Country Garden Services Holdings Co Ltd
Country Garden Services Holdings Co Ltd
Balance Sheet
Country Garden Services Holdings Co Ltd
Country Garden Services Holdings Co Ltd
Currency: CNY
| Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
1 774
|
2 634
|
3 869
|
6 914
|
15 215
|
11 619
|
11 216
|
0
|
0
|
|
| Cash |
0
|
0
|
3 869
|
6 914
|
15 215
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
1 774
|
2 634
|
0
|
0
|
0
|
11 619
|
11 216
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
1 281
|
2 566
|
3 656
|
863
|
0
|
0
|
|
| Total Receivables |
600
|
694
|
758
|
1 941
|
4 851
|
14 477
|
20 553
|
20 021
|
21 368
|
|
| Accounts Receivables |
303
|
372
|
567
|
1 574
|
4 236
|
10 288
|
15 358
|
0
|
0
|
|
| Other Receivables |
297
|
323
|
191
|
367
|
614
|
4 189
|
5 195
|
0
|
0
|
|
| Inventory |
5
|
6
|
8
|
14
|
137
|
211
|
271
|
516
|
613
|
|
| Other Current Assets |
18
|
21
|
35
|
74
|
519
|
1 238
|
1 754
|
1 887
|
2 515
|
|
| Total Current Assets |
2 398
|
3 356
|
4 671
|
10 224
|
23 288
|
31 200
|
34 656
|
35 869
|
42 228
|
|
| PP&E Net |
43
|
79
|
113
|
341
|
1 379
|
1 629
|
1 692
|
2 083
|
2 123
|
|
| PP&E Gross |
43
|
79
|
113
|
341
|
1 379
|
1 629
|
1 692
|
0
|
0
|
|
| Accumulated Depreciation |
69
|
79
|
93
|
183
|
513
|
740
|
1 136
|
0
|
0
|
|
| Intangible Assets |
2
|
18
|
181
|
387
|
1 814
|
8 656
|
8 052
|
7 495
|
6 740
|
|
| Goodwill |
0
|
3
|
505
|
1 217
|
4 362
|
19 289
|
17 901
|
16 433
|
15 423
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
391
|
674
|
234
|
356
|
|
| Long-Term Investments |
20
|
18
|
43
|
89
|
322
|
5 498
|
6 786
|
6 223
|
2 788
|
|
| Other Long-Term Assets |
5
|
4
|
9
|
11
|
38
|
149
|
315
|
0
|
466
|
|
| Other Assets |
0
|
3
|
505
|
1 217
|
4 362
|
19 289
|
17 901
|
16 433
|
15 423
|
|
| Total Assets |
2 468
N/A
|
3 477
+41%
|
5 522
+59%
|
12 269
+122%
|
31 204
+154%
|
66 813
+114%
|
70 077
+5%
|
69 244
-1%
|
71 255
+3%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
175
|
239
|
351
|
1 480
|
2 173
|
4 494
|
5 977
|
7 216
|
8 634
|
|
| Accrued Liabilities |
339
|
486
|
867
|
1 503
|
2 340
|
4 299
|
5 129
|
4 832
|
4 957
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
11
|
3 622
|
4 954
|
1 450
|
893
|
556
|
|
| Other Current Liabilities |
870
|
1 195
|
1 910
|
3 433
|
6 098
|
11 043
|
12 438
|
13 442
|
14 185
|
|
| Total Current Liabilities |
1 385
|
1 921
|
3 127
|
6 427
|
14 233
|
24 791
|
24 994
|
26 384
|
28 332
|
|
| Long-Term Debt |
0
|
0
|
0
|
19
|
302
|
1 374
|
3 070
|
2 194
|
2 244
|
|
| Deferred Income Tax |
0
|
14
|
65
|
143
|
510
|
2 275
|
2 104
|
1 884
|
1 599
|
|
| Minority Interest |
64
|
121
|
69
|
306
|
1 593
|
2 187
|
2 453
|
2 626
|
2 462
|
|
| Total Liabilities |
1 449
N/A
|
2 056
+42%
|
3 261
+59%
|
6 896
+111%
|
16 638
+141%
|
30 626
+84%
|
32 620
+7%
|
33 088
+1%
|
34 638
+5%
|
|
| Equity | ||||||||||
| Common Stock |
0
|
0
|
2
|
1 757
|
8 362
|
27 203
|
27 330
|
27 067
|
26 522
|
|
| Retained Earnings |
1 019
|
1 421
|
2 259
|
3 616
|
6 217
|
9 065
|
10 038
|
8 788
|
10 268
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
64
|
125
|
353
|
112
|
|
| Other Equity |
0
|
0
|
0
|
0
|
13
|
16
|
36
|
52
|
60
|
|
| Total Equity |
1 019
N/A
|
1 421
+39%
|
2 261
+59%
|
5 373
+138%
|
14 566
+171%
|
36 187
+148%
|
37 456
+4%
|
36 156
-3%
|
36 617
+1%
|
|
| Total Liabilities & Equity |
2 468
N/A
|
3 477
+41%
|
5 522
+59%
|
12 269
+122%
|
31 204
+154%
|
66 813
+114%
|
70 077
+5%
|
69 244
-1%
|
71 255
+3%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
2 500
|
2 500
|
2 500
|
2 711
|
2 932
|
3 366
|
3 373
|
3 343
|
3 343
|
|
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