ZG Group
HKEX:6676
ZG Group
HKEX:6676
Price:
1.38
HKD
3.76%
Market Cap:
HK$1.2B
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ZG Group
HKEX:6676
|
CN |
Balance Sheet
Balance Sheet Decomposition
ZG Group
ZG Group
Balance Sheet Decomposition is not available for
ZG Group
ZG Group
Balance Sheet
ZG Group
ZG Group
Currency: CNY
| Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|
| Assets | |||||
| Cash & Cash Equivalents |
436
|
311
|
240
|
350
|
|
| Cash Equivalents |
436
|
311
|
240
|
350
|
|
| Short-Term Investments |
677
|
69
|
114
|
191
|
|
| Total Receivables |
401
|
392
|
358
|
8 410
|
|
| Accounts Receivables |
364
|
347
|
273
|
8 410
|
|
| Other Receivables |
37
|
45
|
85
|
0
|
|
| Inventory |
142
|
10
|
20
|
13
|
|
| Other Current Assets |
7 526
|
10 475
|
8 845
|
1 148
|
|
| Total Current Assets |
9 183
|
11 257
|
9 578
|
10 112
|
|
| PP&E Net |
240
|
229
|
244
|
368
|
|
| PP&E Gross |
240
|
229
|
0
|
0
|
|
| Accumulated Depreciation |
48
|
46
|
0
|
0
|
|
| Intangible Assets |
120
|
114
|
110
|
114
|
|
| Goodwill |
32
|
32
|
32
|
32
|
|
| Long-Term Investments |
67
|
91
|
78
|
98
|
|
| Other Long-Term Assets |
40
|
41
|
7
|
5
|
|
| Other Assets |
32
|
32
|
32
|
32
|
|
| Total Assets |
9 682
N/A
|
11 765
+22%
|
10 049
-15%
|
10 729
+7%
|
|
| Liabilities | |||||
| Accounts Payable |
1 571
|
721
|
9 766
|
9 227
|
|
| Accrued Liabilities |
82
|
55
|
54
|
0
|
|
| Short-Term Debt |
14
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
820
|
585
|
414
|
731
|
|
| Other Current Liabilities |
13 440
|
16 746
|
15 433
|
47
|
|
| Total Current Liabilities |
15 927
|
18 107
|
16 485
|
10 006
|
|
| Long-Term Debt |
3
|
30
|
35
|
95
|
|
| Deferred Income Tax |
24
|
25
|
24
|
23
|
|
| Minority Interest |
43
|
43
|
43
|
44
|
|
| Other Liabilities |
42
|
42
|
11
|
9
|
|
| Total Liabilities |
16 039
N/A
|
18 245
+14%
|
16 598
-9%
|
10 177
-39%
|
|
| Equity | |||||
| Common Stock |
0
|
0
|
0
|
0
|
|
| Retained Earnings |
6 358
|
6 825
|
6 893
|
551
|
|
| Additional Paid In Capital |
0
|
344
|
344
|
0
|
|
| Total Equity |
6 357
N/A
|
6 481
-2%
|
6 549
-1%
|
552
N/A
|
|
| Total Liabilities & Equity |
9 682
N/A
|
11 765
+22%
|
10 049
-15%
|
10 729
+7%
|
|
| Shares Outstanding | |||||
| Common Shares Outstanding |
218
|
218
|
218
|
1 071
|
|
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