Zhong An Group Limited (0672.HK)
HKSE - HKSE Delayed price. Currency in HKD
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As of 03:25PM HKT. Market open.
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Annual
Balance sheet
Currency in CNY. All numbers in thousandsBreakdown
31/12/2023
31/12/2022
31/12/2021
31/12/2020
31/12/2019
Assets
Current assets
Cash
Cash and cash equivalents
2,897,514
6,633,387
5,232,657
4,792,545
-
Other short-term investments
99,542
162,561
132,795
109,618
-
Total cash
2,997,056
6,795,948
5,365,452
4,902,163
-
Net receivables
220,738
171,054
113,329
84,717
-
Inventory
26,608,909
33,828,888
31,585,407
20,244,791
-
Total current assets
35,474,682
45,640,183
43,408,732
29,453,076
-
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
3,278,811
3,355,770
3,342,774
4,292,493
-
Accumulated depreciation
-759,912
-653,860
-551,061
-444,383
-
Net property, plant and equipment
2,518,899
2,701,910
2,791,713
3,848,110
-
Goodwill
-
-
0
98,995
98,995
Intangible assets
-
14,194
30,787
32,522
34,257
Total non-current assets
13,095,086
13,456,669
13,831,577
12,366,888
-
Total assets
48,569,768
59,096,852
57,240,309
41,819,964
-
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
2,511,810
5,512,718
3,618,903
3,653,485
-
Accounts payable
3,460,881
1,931,079
2,131,544
1,487,283
-
Other current liabilities
2,482,879
1,369,310
1,142,563
428,303
-
Total current liabilities
28,732,847
36,497,689
30,848,800
17,280,796
-
Non-current liabilities
Long-term debt
5,974,349
9,234,962
13,374,958
11,839,944
-
Deferred tax liabilities
815,272
890,622
936,358
947,932
-
Total non-current liabilities
6,881,721
10,265,999
14,461,425
13,125,231
-
Total liabilities
35,614,568
46,763,688
45,310,225
30,406,027
-
Stockholders' equity
Common stock
498,653
498,653
498,653
498,653
-
Retained earnings
5,919,773
5,398,932
-
5,277,068
4,356,182
Total stockholders' equity
10,219,489
9,476,703
9,244,718
9,128,046
-
Total liabilities and stockholders' equity
48,569,768
59,096,852
57,240,309
41,819,964
-
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