Hui Xian Real Estate Investment Trust (87001.HK)
HKSE - HKSE Delayed Price. Currency in CNY
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Annual
Balance Sheet
All numbers in thousandsBreakdown
2023-12-31
2022-12-31
2021-12-31
2020-12-31
Assets
Current Assets
Cash
Cash And Cash Equivalents
3,470,000
4,759,000
5,880,000
5,725,000
Total Cash
3,470,000
4,759,000
5,880,000
5,725,000
Net Receivables
25,000
37,000
20,000
32,000
Inventory
18,000
21,000
24,000
26,000
Total Current Assets
3,604,000
4,906,000
6,029,000
5,891,000
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
7,539,000
7,619,000
7,728,000
7,928,000
Accumulated Depreciation
-1,942,000
-1,866,000
-1,800,000
-1,696,000
Net property, plant and equipment
5,597,000
5,753,000
5,928,000
6,232,000
Goodwill
2,000
2,000
2,000
2,000
Total non-current assets
32,656,000
33,494,000
35,057,000
36,863,000
Total Assets
36,260,000
38,400,000
41,086,000
42,754,000
Liabilities and stockholders' equity
Liabilities
Current Liabilities
Current Debt
3,801,000
3,388,000
1,307,000
0
Accounts Payable
223,000
146,000
110,000
140,000
Other Current Liabilities
-
233,000
255,000
241,000
Total Current Liabilities
4,642,000
4,368,000
2,240,000
1,231,000
Non-current liabilities
Long Term Debt
2,800,000
4,452,000
7,164,000
8,876,000
Deferred taxes liabilities
6,230,000
6,308,000
6,594,000
6,884,000
Deferred revenues
378,000
393,000
428,000
470,000
Other long-term liabilities
-
393,000
428,000
470,000
Total non-current liabilities
9,408,000
11,153,000
14,186,000
16,230,000
Total Liabilities
14,050,000
15,521,000
16,426,000
17,461,000
Stockholders' Equity
Total stockholders' equity
22,084,000
22,728,000
24,455,000
25,052,000
Total liabilities and stockholders' equity
36,260,000
38,400,000
41,086,000
42,754,000
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