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Huafang Group Inc. (3611.HK)

HKSE - HKSE Delayed price. Currency in HKD
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2.300+0.110 (+5.02%)
At close: 03:51PM HKT
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Income statement
Cash flow
Annual

Balance sheet

Currency in CNY. All numbers in thousands
Breakdown
31/12/2023
31/12/2022
31/12/2021
31/12/2020
31/12/2019
Assets
Current assets
Cash
Cash and cash equivalents
1,824,564
1,633,031
1,614,783
1,068,149
-
Other short-term investments
100,838
422,238
45,346
258,145
-
Total cash
1,925,402
2,055,269
1,660,129
1,326,294
-
Net receivables
3,071
786
621
2,870
-
Total current assets
2,255,799
2,347,159
1,799,207
1,404,362
-
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
74,751
102,091
100,520
49,915
-
Accumulated depreciation
-36,927
-29,649
-17,447
-24,711
-
Net property, plant and equipment
37,824
72,442
83,073
25,204
-
Goodwill
17,394
699,157
699,778
699,778
-
Intangible assets
91,386
111,383
132,641
153,310
-
Total non-current assets
210,249
1,036,532
1,045,300
1,025,876
-
Total assets
2,466,048
3,383,691
2,844,507
2,430,238
-
Liabilities and stockholders' equity
Liabilities
Current liabilities
Accounts payable
64,010
164,630
143,150
206,456
-
Other current liabilities
-
1,865
2,165
1,870
2,150
Total current liabilities
379,092
514,074
330,888
363,138
-
Non-current liabilities
Deferred tax liabilities
13,919
16,840
19,501
22,572
-
Total non-current liabilities
27,319
51,267
65,564
29,537
-
Total liabilities
406,411
565,341
396,452
392,675
-
Stockholders' equity
Common stock
694
694
33
0
-
Retained earnings
-2,387,432
-1,590,552
-1,822,340
-
-
Total stockholders' equity
2,043,593
2,818,391
2,448,055
2,037,563
-
Total liabilities and stockholders' equity
2,466,048
3,383,691
2,844,507
2,430,238
-