X
Xiamen Yan Palace Bird's Nest Industry Co Ltd
HKEX:1497
Xiamen Yan Palace Bird's Nest Industry Co Ltd
HKEX:1497
Price:
5.59
HKD
-5.09%
Market Closed
Market Cap:
HK$2.6B
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X
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Xiamen Yan Palace Bird's Nest Industry Co Ltd
HKEX:1497
|
CN |
Balance Sheet
Balance Sheet Decomposition
Xiamen Yan Palace Bird's Nest Industry Co Ltd
Xiamen Yan Palace Bird's Nest Industry Co Ltd
Balance Sheet Decomposition is not available for
Xiamen Yan Palace Bird's Nest Industry Co Ltd
Xiamen Yan Palace Bird's Nest Industry Co Ltd
Balance Sheet
Xiamen Yan Palace Bird's Nest Industry Co Ltd
Xiamen Yan Palace Bird's Nest Industry Co Ltd
Currency: CNY
| Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|
| Assets | |||||
| Cash & Cash Equivalents |
169
|
351
|
537
|
421
|
|
| Cash |
0
|
0
|
537
|
0
|
|
| Cash Equivalents |
169
|
351
|
0
|
421
|
|
| Short-Term Investments |
0
|
5
|
0
|
0
|
|
| Total Receivables |
78
|
80
|
107
|
160
|
|
| Accounts Receivables |
38
|
63
|
83
|
92
|
|
| Other Receivables |
40
|
17
|
23
|
67
|
|
| Inventory |
280
|
272
|
360
|
353
|
|
| Other Current Assets |
78
|
66
|
150
|
80
|
|
| Total Current Assets |
606
|
773
|
1 155
|
1 014
|
|
| PP&E Net |
92
|
88
|
190
|
282
|
|
| PP&E Gross |
92
|
88
|
190
|
282
|
|
| Accumulated Depreciation |
46
|
63
|
86
|
124
|
|
| Intangible Assets |
1
|
1
|
1
|
2
|
|
| Goodwill |
75
|
75
|
75
|
77
|
|
| Long-Term Investments |
0
|
0
|
0
|
37
|
|
| Other Long-Term Assets |
23
|
41
|
49
|
75
|
|
| Other Assets |
75
|
75
|
75
|
77
|
|
| Total Assets |
797
N/A
|
978
+23%
|
1 470
+50%
|
1 487
+1%
|
|
| Liabilities | |||||
| Accounts Payable |
62
|
64
|
63
|
338
|
|
| Accrued Liabilities |
56
|
71
|
74
|
61
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
16
|
16
|
26
|
25
|
|
| Other Current Liabilities |
290
|
342
|
398
|
459
|
|
| Total Current Liabilities |
424
|
493
|
560
|
611
|
|
| Long-Term Debt |
17
|
11
|
111
|
105
|
|
| Deferred Income Tax |
2
|
2
|
2
|
2
|
|
| Minority Interest |
16
|
18
|
27
|
23
|
|
| Total Liabilities |
460
N/A
|
524
+14%
|
700
+34%
|
741
+6%
|
|
| Equity | |||||
| Common Stock |
87
|
87
|
93
|
93
|
|
| Retained Earnings |
96
|
213
|
243
|
299
|
|
| Additional Paid In Capital |
156
|
156
|
433
|
433
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
14
|
|
| Other Equity |
2
|
2
|
0
|
94
|
|
| Total Equity |
337
N/A
|
454
+35%
|
770
+69%
|
746
-3%
|
|
| Total Liabilities & Equity |
797
N/A
|
978
+23%
|
1 470
+50%
|
1 487
+1%
|
|
| Shares Outstanding | |||||
| Common Shares Outstanding |
466
|
466
|
466
|
466
|
|
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