Balance Sheet

401.2B

Assets

345.5B

Liabilities

55.6B

Equity

Current Assets	338.2B
Cash & Short-Term Investments	29.5B
Receivables	38.7B
Other Current Assets	270B
Non-Current Assets	63B
Long-Term Investments	55.4B
PP&E	3.6B
Intangibles	514.1m
Other Non-Current Assets	3.5B

Current Liabilities	210.1B
Accounts Payable	1.3B
Other Current Liabilities	208.8B
Non-Current Liabilities	135.5B
Long-Term Debt	82B
Other Non-Current Liabilities	53.4B

Currency: CNY

	Dec-2013	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022
Assets
Cash & Cash Equivalents	4 858	7 647	9 541	17 386	16 417	21 915	24 090	28 196	32 727	21 845
Cash	4 858	7 647	9 541	17 386	16 417	21 915	24 090	28 196	32 727	21 845
Short-Term Investments	245	249	5	306	238	75	15	18	39	2
Total Receivables	2 151	2 037	2 678	6 862	9 242	16 274	10 025	15 267	22 860	21 386
Accounts Receivables	16	24	32	36	45	51	68	162	126	570
Other Receivables	2 135	2 013	2 645	6 826	9 196	16 223	9 956	15 105	22 734	20 817
Inventory	43 908	45 496	52 962	56 869	55 115	83 234	138 854	151 007	180 360	209 744
Other Current Assets	6 954	14 400	17 512	10 459	14 621	12 138	12 068	17 141	26 817	30 997
Total Current Assets	58 116	69 828	82 697	91 882	95 634	133 637	185 053	211 629	262 804	283 974
PP&E Net	1 023	1 286	1 463	1 584	1 961	1 995	6 572	7 128	7 923	8 736
PP&E Gross	1 023	1 286	1 463	1 584	1 961	1 995	6 572	7 128	7 923	8 736
Accumulated Depreciation	567	625	679	407	276	320	373	448	515	629
Intangible Assets	0	0	0	0	0	0	86	387	175	261
Goodwill	0	0	0	0	0	0	0	0	253	260
Long-Term Investments	18 536	21 553	27 375	31 003	34 723	32 480	42 257	42 882	40 749	50 454
Other Long-Term Assets	396	407	489	896	825	709	730	1 170	1 950	2 667
Other Assets	0	0	0	0	0	0	0	0	253	260
Total Assets	78 071 N/A	93 075 +19%	112 025 +20%	125 365 +12%	133 143 +6%	168 820 +27%	234 697 +39%	263 196 +12%	313 855 +19%	346 352 +10%
Liabilities
Accounts Payable	233	186	125	63	158	1 408	2 433	2 256	1 613	1 642
Accrued Liabilities	0	0	9 397	10 097	9 571	11 555	15 063	21 479	0	0
Short-Term Debt	2 238	3 991	737	1 885	551	384	49	90	1 431	1 638
Current Portion of Long-Term Debt	6 092	4 424	4 775	4 893	7 911	5 403	7 203	16 637	28 548	14 285
Other Current Liabilities	23 227	25 358	27 500	35 988	34 007	53 880	82 169	91 123	151 029	160 945
Total Current Liabilities	31 790	33 959	42 534	52 927	52 197	72 629	106 918	131 585	182 621	178 510
Long-Term Debt	15 535	23 644	32 653	33 515	39 247	47 620	64 447	51 830	46 426	73 267
Deferred Income Tax	5 367	5 040	5 276	4 478	4 652	5 604	6 911	7 134	5 955	6 117
Minority Interest	985	1 149	1 848	3 762	4 603	9 085	14 468	20 528	28 131	37 363
Other Liabilities	218	179	96	59	57	56	1 229	8 371	4 486	3 666
Total Liabilities	53 895 N/A	63 971 +19%	82 406 +29%	94 741 +15%	100 757 +6%	134 994 +34%	193 974 +44%	219 448 +13%	267 619 +22%	298 922 +12%
Equity
Common Stock	854	12 759	12 759	12 759	12 759	12 759	18 035	18 035	18 035	18 035
Retained Earnings	14 230	16 078	16 529	17 511	18 983	20 825	22 850	25 713	27 654	29 842
Additional Paid In Capital	8 892	0	0	0	0	0	0	0	0	0
Unrealized Security Profit/Loss	490	551	589	718	732	746	788	758	619	639
Other Equity	291	284	259	364	88	504	949	759	72	1 087
Total Equity	24 175 N/A	29 104 +20%	29 618 +2%	30 624 +3%	32 386 +6%	33 827 +4%	40 724 +20%	43 748 +7%	46 236 +6%	47 430 +3%
Total Liabilities & Equity	78 071 N/A	93 075 +19%	112 025 +20%	125 365 +12%	133 143 +6%	168 820 +27%	234 697 +39%	263 196 +12%	313 855 +19%	346 352 +10%
Shares Outstanding
Common Shares Outstanding	9 942	12 401	12 401	2 480	2 480	2 480	3 096	3 250	3 250	3 250

Income Statement Balance Sheet Cash Flow Statement

Yuexiu Property Co Ltd
HKEX:123

Balance Sheet

Balance Sheet Decomposition
Yuexiu Property Co Ltd

Balance Sheet
Yuexiu Property Co Ltd

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Yuexiu Property Co Ltd HKEX:123

Balance Sheet

Balance Sheet Decomposition Yuexiu Property Co Ltd

Balance Sheet Yuexiu Property Co Ltd

See Also

Company

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Stocks

Yuexiu Property Co Ltd
HKEX:123

Balance Sheet Decomposition
Yuexiu Property Co Ltd

Balance Sheet
Yuexiu Property Co Ltd