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Evergrande Property Services Group (6666)

Hong Kong

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0.61 -0.02 -3.17%

30/04 - Closed. Currency in HKD ( Disclaimer )

Type: Equity

Market: Hong Kong

ISIN: KYG3224K1022

Volume: 26,044,000
Bid/Ask: 0.61 / 0.62
Day's Range: 0.59 - 0.64

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6666 Balance Sheet

Featured here, the Balance Sheet for Evergrande Property Services Group, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

5969.67

5508.99

Cash and Short Term Investments	2417.46	2417.46	1772.42	1772.42
Cash	-	-	-	-
Cash & Equivalents	1880.85	1880.85	1610	1610
Short Term Investments	115.96	115.96	159.24	159.24
Total Receivables, Net	2997.62	2997.62	3264.2	3264.2
Accounts Receivables - Trade, Net	3046.59	3046.59	3244.17	3244.17
Total Inventory	2.36	2.36	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	552.22	552.22	472.37	472.37

Total Assets

8246.42

7612.9

Property/Plant/Equipment, Total - Net	87.15	87.15	106.64	106.64
Property/Plant/Equipment, Total - Gross	-	-	309.24	309.24
Accumulated Depreciation, Total	-	-	-202.6	-202.6
Goodwill, Net	-	-	1080.05	1080.05
Intangibles, Net	1646.6	1646.6	1826.09	1826.09
Long Term Investments	39.62	39.62	38.51	38.51
Note Receivable - Long Term	-48.97	-48.97	20.03	20.03
Other Long Term Assets, Total	5.22	5.22	5.35	5.35
Other Assets, Total	-1408.26	-1408.26	-3582.13	-3582.13

Total Current Liabilities

7876.94

8034.92

Accounts Payable	1415.37	1415.37	320.82	320.82
Payable/Accrued	-	-	-	-
Accrued Expenses	692.66	692.66	2235.8	2235.8
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	102.34	102.34	328.26	328.26
Other Current liabilities, Total	5666.57	5666.57	5150.04	5150.04

Total Liabilities

8227.2

8361.9

Total Long Term Debt	18.18	18.18	98.97	98.97
Long Term Debt	-	-	-	-
Capital Lease Obligations	18.18	18.18	98.97	98.97
Deferred Income Tax	151.48	151.48	176.8	176.8
Minority Interest	486.79	486.79	477.36	477.36
Other Liabilities, Total	-306.18	-306.18	-609.18	-426.15

Total Equity

19.21

-748.99

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	7.06	7.06	7.06	7.06
Additional Paid-In Capital	-	-	5944.18	5944.18
Retained Earnings (Accumulated Deficit)	5607.76	5607.76	5575.77	5575.77
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-5595.61	-5595.61	-12276	-12276

Total Liabilities & Shareholders' Equity

8246.42

7612.9

Total Common Shares Outstanding

10810.81

Total Preferred Shares Outstanding

* In Millions of CNY (except for per share items)

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