First Time Loading...

Nacity Property Service Group Co Ltd
SSE:603506

Watchlist Manager
Nacity Property Service Group Co Ltd Logo
Nacity Property Service Group Co Ltd
SSE:603506
Watchlist
Price: 10.08 CNY -8.2% Market Closed
Updated: May 16, 2024

Balance Sheet

Balance Sheet Decomposition
Nacity Property Service Group Co Ltd

Current Assets 1.9B
Cash & Short-Term Investments 1.2B
Receivables 624.2m
Other Current Assets 67.6m
Non-Current Assets 799.8m
Long-Term Investments 427m
PP&E 108.7m
Intangibles 231.1m
Other Non-Current Assets 33m
Current Liabilities 1.4B
Accounts Payable 365m
Accrued Liabilities 118.5m
Short-Term Debt 161.1m
Other Current Liabilities 753m
Non-Current Liabilities 109.9m
Long-Term Debt 61.6m
Other Non-Current Liabilities 48.3m

Balance Sheet
Nacity Property Service Group Co Ltd

Rotate your device to view
Balance Sheet
Currency: CNY
Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023
Assets
Cash & Cash Equivalents
67
109
267
476
396
332
308
707
462
461
Cash
0
0
267
476
396
332
308
707
462
461
Cash Equivalents
67
109
0
0
0
0
0
0
0
0
Short-Term Investments
0
0
105
0
390
511
455
438
578
710
Total Receivables
163
70
133
198
295
369
436
515
632
624
Accounts Receivables
53
53
98
142
212
280
337
410
534
500
Other Receivables
110
17
35
56
83
89
99
106
98
124
Inventory
0
0
0
1
1
13
11
12
14
17
Other Current Assets
56
130
31
8
17
12
9
11
34
50
Total Current Assets
286
309
537
682
1 099
1 237
1 219
1 683
1 720
1 863
PP&E Net
32
30
30
28
52
38
39
197
115
109
PP&E Gross
32
30
30
28
52
38
39
197
115
109
Accumulated Depreciation
20
20
23
26
36
41
46
73
96
118
Intangible Assets
0
0
0
1
1
1
1
1
1
1
Goodwill
0
0
0
44
140
134
134
118
236
230
Note Receivable
0
0
0
0
0
115
230
0
0
0
Long-Term Investments
4
0
0
9
0
9
58
58
169
427
Other Long-Term Assets
0
1
6
48
51
78
74
58
54
33
Other Assets
0
0
0
44
140
134
134
118
236
230
Total Assets
323
N/A
340
+5%
573
+68%
810
+41%
1 343
+66%
1 611
+20%
1 756
+9%
2 115
+20%
2 294
+8%
2 663
+16%
Liabilities
Accounts Payable
9
22
48
93
146
192
205
241
378
365
Accrued Liabilities
48
52
49
60
83
85
94
108
109
119
Short-Term Debt
0
0
0
0
0
0
0
0
0
161
Current Portion of Long-Term Debt
0
0
0
0
0
0
0
11
13
15
Other Current Liabilities
158
196
240
373
467
599
616
635
669
738
Total Current Liabilities
215
271
336
526
696
876
915
995
1 169
1 398
Long-Term Debt
0
0
0
0
0
0
0
156
68
62
Deferred Income Tax
0
0
0
0
0
0
0
0
4
19
Minority Interest
0
0
0
1
8
12
14
16
24
29
Other Liabilities
0
0
0
0
0
1
1
2
1
1
Total Liabilities
216
N/A
271
+26%
336
+24%
527
+57%
704
+34%
889
+26%
930
+5%
1 168
+26%
1 267
+8%
1 508
+19%
Equity
Common Stock
5
50
60
60
103
134
134
188
188
188
Retained Earnings
103
14
77
124
192
275
379
500
581
709
Additional Paid In Capital
0
5
100
100
344
313
313
259
259
259
Total Equity
108
N/A
70
-35%
237
+240%
283
+20%
639
+125%
722
+13%
826
+14%
947
+15%
1 028
+9%
1 155
+12%
Total Liabilities & Equity
323
N/A
340
+5%
573
+68%
810
+41%
1 343
+66%
1 611
+20%
1 756
+9%
2 115
+20%
2 294
+8%
2 663
+16%
Shares Outstanding
Common Shares Outstanding
85
85
101
101
134
134
134
188
188
188

See Also

Discover More