C&D Property Management Group Co Ltd
HKEX:2156
C&D Property Management Group Co Ltd
HKEX:2156
Price:
2.9
HKD
0.35%
Market Closed
Market Cap:
HK$4.1B
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C&D Property Management Group Co Ltd
HKEX:2156
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Balance Sheet
Balance Sheet Decomposition
C&D Property Management Group Co Ltd
C&D Property Management Group Co Ltd
Balance Sheet Decomposition is not available for
C&D Property Management Group Co Ltd
C&D Property Management Group Co Ltd
Balance Sheet
C&D Property Management Group Co Ltd
C&D Property Management Group Co Ltd
Currency: CNY
| Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Cash & Cash Equivalents |
28
|
32
|
57
|
886
|
2 261
|
5 406
|
2 952
|
2 895
|
|
| Cash |
28
|
32
|
57
|
886
|
2 261
|
2 703
|
2 952
|
2 895
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
2 703
|
0
|
0
|
|
| Total Receivables |
1 512
|
1 339
|
1 395
|
98
|
176
|
329
|
536
|
652
|
|
| Accounts Receivables |
35
|
40
|
46
|
90
|
133
|
241
|
391
|
525
|
|
| Other Receivables |
1 477
|
1 298
|
1 349
|
8
|
43
|
88
|
145
|
127
|
|
| Inventory |
1
|
2
|
3
|
2
|
12
|
40
|
45
|
64
|
|
| Other Current Assets |
16
|
20
|
27
|
57
|
61
|
85
|
72
|
75
|
|
| Total Current Assets |
1 558
|
1 393
|
1 483
|
1 044
|
2 511
|
3 157
|
3 606
|
3 686
|
|
| PP&E Net |
8
|
12
|
17
|
49
|
52
|
57
|
97
|
86
|
|
| PP&E Gross |
8
|
12
|
17
|
49
|
52
|
57
|
97
|
86
|
|
| Accumulated Depreciation |
7
|
9
|
11
|
13
|
19
|
28
|
34
|
44
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
10
|
17
|
14
|
13
|
|
| Goodwill |
0
|
0
|
0
|
1
|
31
|
60
|
60
|
60
|
|
| Long-Term Investments |
29
|
31
|
48
|
0
|
2
|
1
|
1
|
3
|
|
| Other Long-Term Assets |
2
|
4
|
6
|
4
|
7
|
15
|
26
|
27
|
|
| Other Assets |
0
|
0
|
0
|
1
|
31
|
60
|
60
|
60
|
|
| Total Assets |
1 597
N/A
|
1 440
-10%
|
1 553
+8%
|
1 097
-29%
|
2 613
+138%
|
3 307
+27%
|
3 803
+15%
|
3 875
+2%
|
|
| Liabilities | |||||||||
| Accounts Payable |
3
|
10
|
18
|
28
|
91
|
154
|
354
|
473
|
|
| Accrued Liabilities |
105
|
145
|
169
|
231
|
348
|
429
|
427
|
415
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
1
|
3
|
3
|
5
|
6
|
5
|
9
|
8
|
|
| Other Current Liabilities |
207
|
196
|
277
|
405
|
1 121
|
1 418
|
1 115
|
1 125
|
|
| Total Current Liabilities |
316
|
354
|
467
|
668
|
1 566
|
2 005
|
1 905
|
2 020
|
|
| Long-Term Debt |
1 230
|
1 027
|
908
|
9
|
8
|
20
|
53
|
38
|
|
| Deferred Income Tax |
0
|
1
|
1
|
5
|
7
|
8
|
13
|
6
|
|
| Minority Interest |
4
|
0
|
1
|
11
|
20
|
27
|
106
|
48
|
|
| Total Liabilities |
1 550
N/A
|
1 381
-11%
|
1 377
0%
|
693
-50%
|
1 601
+131%
|
2 061
+29%
|
2 077
+1%
|
2 113
+2%
|
|
| Equity | |||||||||
| Common Stock |
0
|
0
|
0
|
10
|
11
|
11
|
12
|
12
|
|
| Retained Earnings |
47
|
59
|
176
|
394
|
556
|
820
|
1 300
|
1 641
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
500
|
433
|
476
|
145
|
|
| Other Equity |
0
|
0
|
0
|
0
|
56
|
19
|
62
|
36
|
|
| Total Equity |
47
N/A
|
59
+26%
|
176
+198%
|
404
+129%
|
1 011
+150%
|
1 246
+23%
|
1 726
+39%
|
1 762
+2%
|
|
| Total Liabilities & Equity |
1 597
N/A
|
1 440
-10%
|
1 553
+8%
|
1 097
-29%
|
2 613
+138%
|
3 307
+27%
|
3 803
+15%
|
3 875
+2%
|
|
| Shares Outstanding | |||||||||
| Common Shares Outstanding |
1 177
|
1 177
|
1 177
|
1 177
|
1 336
|
1 336
|
1 408
|
1 408
|
|
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