Yeahka Ltd
HKEX:9923
Yeahka Ltd
HKEX:9923
Price:
6.45
HKD
-1.68%
Market Closed
Market Cap:
HK$3B
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Yeahka Ltd
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Balance Sheet
Balance Sheet Decomposition
Yeahka Ltd
Yeahka Ltd
Balance Sheet Decomposition is not available for
Yeahka Ltd
Yeahka Ltd
Balance Sheet
Yeahka Ltd
Yeahka Ltd
Currency: CNY
| Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
481
|
480
|
441
|
2 542
|
2 058
|
1 592
|
888
|
596
|
755
|
|
| Cash |
481
|
480
|
441
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
0
|
2 542
|
2 058
|
1 592
|
888
|
596
|
755
|
|
| Short-Term Investments |
0
|
0
|
0
|
14
|
36
|
14
|
14
|
5
|
2
|
|
| Total Receivables |
422
|
878
|
1 169
|
2 345
|
2 728
|
3 201
|
3 516
|
3 473
|
941
|
|
| Accounts Receivables |
0
|
0
|
44
|
333
|
381
|
275
|
355
|
381
|
234
|
|
| Other Receivables |
422
|
878
|
1 125
|
2 012
|
2 347
|
2 926
|
3 161
|
3 092
|
708
|
|
| Inventory |
0
|
1
|
7
|
16
|
10
|
7
|
2
|
2
|
3
|
|
| Other Current Assets |
76
|
195
|
243
|
96
|
796
|
945
|
2 126
|
1 817
|
4 582
|
|
| Total Current Assets |
979
|
1 553
|
1 860
|
5 014
|
5 628
|
5 758
|
6 546
|
5 892
|
6 284
|
|
| PP&E Net |
10
|
29
|
40
|
65
|
74
|
48
|
67
|
47
|
106
|
|
| PP&E Gross |
10
|
29
|
40
|
65
|
74
|
48
|
67
|
47
|
0
|
|
| Accumulated Depreciation |
15
|
27
|
39
|
58
|
94
|
131
|
160
|
176
|
0
|
|
| Intangible Assets |
0
|
1
|
25
|
65
|
80
|
58
|
40
|
23
|
456
|
|
| Goodwill |
0
|
0
|
146
|
302
|
439
|
439
|
439
|
457
|
0
|
|
| Long-Term Investments |
6
|
37
|
72
|
110
|
476
|
766
|
1 043
|
1 082
|
1 207
|
|
| Other Long-Term Assets |
52
|
148
|
131
|
67
|
58
|
221
|
285
|
205
|
176
|
|
| Other Assets |
0
|
0
|
146
|
302
|
439
|
439
|
439
|
457
|
0
|
|
| Total Assets |
1 048
N/A
|
1 769
+69%
|
2 274
+29%
|
5 623
+147%
|
6 756
+20%
|
7 290
+8%
|
8 420
+16%
|
7 705
-8%
|
8 229
+7%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
54
|
132
|
74
|
240
|
261
|
252
|
275
|
251
|
4 072
|
|
| Accrued Liabilities |
50
|
34
|
39
|
204
|
97
|
162
|
105
|
76
|
0
|
|
| Short-Term Debt |
276
|
45
|
137
|
211
|
510
|
680
|
796
|
956
|
0
|
|
| Current Portion of Long-Term Debt |
5
|
6
|
10
|
24
|
23
|
20
|
23
|
19
|
967
|
|
| Other Current Liabilities |
411
|
1 247
|
1 116
|
1 645
|
2 522
|
3 026
|
4 092
|
3 710
|
154
|
|
| Total Current Liabilities |
796
|
1 465
|
1 376
|
2 324
|
3 412
|
4 140
|
5 290
|
5 013
|
5 193
|
|
| Long-Term Debt |
793
|
1 022
|
1 391
|
109
|
100
|
386
|
434
|
20
|
35
|
|
| Deferred Income Tax |
0
|
0
|
6
|
11
|
43
|
57
|
78
|
83
|
93
|
|
| Minority Interest |
0
|
0
|
0
|
47
|
59
|
89
|
90
|
76
|
80
|
|
| Other Liabilities |
42
|
80
|
57
|
12
|
0
|
26
|
0
|
0
|
0
|
|
| Total Liabilities |
1 631
N/A
|
2 567
+57%
|
2 830
+10%
|
2 504
-12%
|
3 497
+40%
|
4 520
+29%
|
5 712
+26%
|
5 040
-12%
|
5 241
+4%
|
|
| Equity | ||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
3 070
|
3 094
|
3 107
|
3 349
|
|
| Retained Earnings |
580
|
753
|
491
|
3 254
|
3 432
|
860
|
798
|
847
|
361
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
1 147
|
1 282
|
1 288
|
0
|
|
| Other Equity |
3
|
45
|
65
|
134
|
173
|
12
|
98
|
0
|
0
|
|
| Total Equity |
583
N/A
|
798
-37%
|
555
+30%
|
3 120
N/A
|
3 259
+4%
|
2 770
-15%
|
2 708
-2%
|
2 665
-2%
|
2 988
+12%
|
|
| Total Liabilities & Equity |
1 048
N/A
|
1 769
+69%
|
2 274
+29%
|
5 623
+147%
|
6 756
+20%
|
7 290
+8%
|
8 420
+16%
|
7 705
-8%
|
8 229
+7%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
316
|
316
|
316
|
436
|
427
|
446
|
443
|
443
|
462
|
|
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