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Nacity Property Service Group Co.,Ltd. (603506.SS)

Shanghai - Shanghai Delayed price. Currency in CNY
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12.00+0.50 (+4.33%)
As of 09:42AM CST. Market open.
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Income statement
Cash flow
Annual

Balance sheet

All numbers in thousands
Breakdown
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Assets
Current assets
Cash
Cash and cash equivalents
467,327
466,155
708,211
308,935
Other short-term investments
710,063
577,517
356,886
174,228
Total cash
1,177,391
1,043,672
1,065,097
483,163
Net receivables
500,434
533,639
409,531
336,744
Inventory
17,473
13,955
11,876
10,823
Other current assets
33,962
25,932
96,012
294,771
Total current assets
1,863,125
1,719,727
1,683,353
1,219,145
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
179,878
180,304
251,292
225,277
Accumulated depreciation
-71,190
-65,334
-54,103
-46,210
Net property, plant and equipment
108,689
114,969
197,189
179,067
Goodwill
230,124
236,395
117,956
134,394
Intangible assets
1,012
593.4801
832.6462
648.3385
Other long-term assets
-
-
-
931.2
Total non-current assets
799,828
574,772
432,103
676,169
Total assets
2,662,952
2,294,500
2,115,456
1,895,313
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
161,145
-
-
-
Accounts payable
365,006
377,951
240,974
193,857
Other current liabilities
2,770
1,213
1,251
3,974
Total current liabilities
1,397,659
1,169,010
994,825
917,015
Non-current liabilities
Deferred tax liabilities
18,927
3,801
-
-
Deferred revenues
767.5177
1,293
1,723
997.2683
Total non-current liabilities
81,267
73,375
157,645
138,456
Total liabilities
1,478,926
1,242,385
1,152,469
1,055,471
Stockholders' equity
Common stock
187,778
187,778
187,778
134,127
Retained earnings
619,288
505,295
435,061
328,195
Total stockholders' equity
1,155,436
1,027,951
947,069
825,682
Total liabilities and stockholders' equity
2,662,952
2,294,500
2,115,456
1,895,313