Joy City Property Limited (0207.HK) - Balance Sheet Statement

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0207.HK
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0.19 (HKD) • At close September 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	19,432.196	16,895.367	10,352.897	16,049.627	11,752.111	7,107.503	8,403.593	8,791.101	3,276.823	6,401.241	7,941.122	3,743.451	9.419	1.447	5.601	2.704	3.377	8.223	6.465	9.476	12.523	5.691	22.585	152.268	214.014	0	0	0	0
Short Term Investments Numbers are in millions	61,002.448	2,475.313	1,343.549	798.69	556.91	1,874.169	-3,394.706	-5,253.923	-5,389.575	-6,025.596	0	0	0.069	0.316	0.462	0.384	0.56	0.267	11.149	0.28	0.089	0.045	0.105	3.421	0.529	0	0	0	0
Cash and Short Term Investments Numbers are in millions	19,432.196	16,895.367	10,352.897	16,049.627	11,752.111	7,107.503	8,403.593	8,791.101	3,276.823	6,401.241	7,941.122	3,743.451	9.488	1.764	6.063	3.087	3.937	8.49	17.614	9.756	12.612	5.736	22.69	155.688	214.543	0	0	0	0
Net Receivables Numbers are in millions	0	0	0	-31,041.985	-21,824.928	-16,110.245	0	-16,023.695	-15,193.014	-10,069.857	625.726	0	0	0	0	0	0	0	0	-0	20.084	22.639	23.754	82.729	118.207	0	0	0	0
Inventory Numbers are in millions	44,081.409	38,047.61	40,303.292	30,972.786	21,756.23	16,088.603	14,782.167	15,989.73	15,159.235	9,871.298	1,335.372	6,750.707	0	0	0	0	0	0.125	0	1.635	29.43	57.36	52.536	196.16	113.934	0	0	0	0
Other Current Assets Numbers are in millions	0	0	0	69.199	68.698	21.642	0	33.965	33.779	198.559	19.351	3,869.156	143.705	1.018	49.076	0.212	1.785	18.456	78.913	66.829	59.091	66.692	53.057	9.578	9.914	0	0	839.823	908.267
Total Current Assets Numbers are in millions	71,959.988	16,895.367	10,352.897	16,049.627	11,752.111	7,107.503	8,403.593	8,791.101	3,276.823	6,401.241	9,921.571	14,363.314	153.388	2.953	55.14	3.299	5.722	27.071	96.527	78.221	121.217	152.426	152.037	444.155	456.597	0	0	839.823	908.267
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	4,358.373	4,619.817	4,898.057	5,285.379	5,529.407	3,314.82	3,273.397	5,045.044	5,190.86	5,963.01	5,485.448	6,023.387	0	0.309	7.199	7.501	7.865	8.911	9.657	10.425	14.768	18.169	22.828	846.652	869.553	915.264	1,152.938	1,684.158	1,412.956
Goodwill Numbers are in millions	184.297	184.297	184.297	184.297	184.297	253.042	253.042	253.042	253.042	184.297	184.297	184.297	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	106.919	109.946	107.732	119.108	126.434	80.193	39.14	39.44	28.237	18.617	1.146	8.58	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	291.216	294.243	292.029	303.405	310.731	333.235	292.182	292.482	281.279	202.914	185.443	192.877	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	-52,865.237	4,599.305	5,003.741	5,353.267	5,717.902	3,596.111	3,536.746	5,321.711	5,452.834	6,116.396	0	0	0	1.57	30.1	51.864	57.408	73.884	37.072	102.503	110.892	108.322	139.534	194.938	490.707	0	0	0	0
Tax Assets Numbers are in millions	337.445	314.755	186.345	235.517	122.236	51.944	28.833	15.815	19.305	49.528	158.116	230.045	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	119,537.293	-4,914.06	-5,190.086	-5,588.784	-5,840.138	-3,648.055	-3,565.579	-5,337.526	-5,472.139	-6,165.924	13,453.821	33,744.431	0	304.061	66.843	85.005	97.761	86.722	12.259	1.872	0.089	0.045	1.695	85.62	27.248	-915.264	-1,152.938	1,292.651	1,136.86
Total Non-Current Assets Numbers are in millions	71,659.09	4,914.06	5,190.086	5,588.784	5,840.138	3,648.055	3,565.579	5,337.526	5,472.139	6,165.924	19,282.828	40,190.74	324.962	305.94	104.142	144.37	163.034	169.517	58.988	114.8	125.749	126.536	164.057	1,127.21	1,387.508	0	0	2,976.809	2,549.816
Total Assets Numbers are in millions	143,619.078	140,003.492	131,020.391	124,167.334	110,977.37	98,860.489	86,370.523	82,550.683	73,087.104	68,038.169	29,204.399	54,554.054	478.35	308.893	159.282	147.669	168.756	196.588	155.515	193.021	246.966	278.962	316.094	1,571.365	1,844.105	1,453.032	2,515.123	3,816.632	3,458.083
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	45.024	35.734	33.755	44.231	2,510.357	2,143.707	2,463.354	1,865.898	1,236.389	1,132.219	630.172	2,064.488	0	0.944	75.532	44.416	11.306	3.592	3.304	3.847	20.622	23.783	0.977	0	3.713	0	0	0	0
Short Term Debt Numbers are in millions	9,634.337	8,118.931	16,723.185	8,439.424	5,339.346	9,868.316	2,485.82	4,253.167	4,224.017	6,733.354	1,860.085	6,806.84	151.378	0	3.152	3.494	3.652	2.671	2.588	2.465	15.522	36.126	0.001	6.138	7.791	0	0	0	0
Tax Payables Numbers are in millions	3,305.087	2,198.249	1,998.843	2,731.918	2,163.245	1,115.125	898.453	725.506	267	941.187	1,479.076	1,191.341	0	0	0.05	0.052	0.053	0.059	0.165	0.712	4.448	4.448	4.703	102.612	104.154	0	0	0	0
Deferred Revenue Numbers are in millions	0	-6,407.976	-15,120.114	-7,215.263	-7,004.178	-11,914.474	-4,610.483	-6,076.36	-4,945.444	-2,317.124	0	0	0	0	0	0	0	0	0	0	4.448	4.448	4.703	0	104.154	0	0	0	0
Other Current Liabilities Numbers are in millions	34,439.888	353.732	456.686	518.517	575.441	589.943	416.87	490.679	260.02	255.946	3,929.475	12,344.585	174.912	0	0.05	0.833	0.851	13.944	36.263	41.054	21.241	31.386	80.027	210.917	48.253	0	0	777.788	812
Total Current Liabilities Numbers are in millions	44,119.249	2,100.421	2,093.512	1,786.909	1,420.966	687.492	755.561	533.384	774.982	5,804.395	6,419.732	21,215.913	326.29	0.944	78.734	48.743	15.809	20.208	42.154	47.366	61.833	95.744	85.708	217.055	163.911	0	0	777.788	812
Non-Current Liabilities:
Long Term Debt Numbers are in millions	34,786.435	37,732.634	22,366.559	26,758.818	27,247.87	17,727.297	19,198.571	17,064.118	20,571.835	14,478.515	2,357.073	8,846.717	0	0	0	0	0	0	0	2.017	2.018	2.017	3.498	115.592	41.711	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	-48,533.654	29,639.935	14,436.506	19,017.734	19,947.325	10,323.546	330.734	200.114	282.638	287.157	2.994	223.973	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	7,164.608	8,092.699	7,930.053	7,741.084	7,300.545	7,403.751	7,106.188	6,663.679	5,955.134	5,400.936	2,360.383	4,065.198	0.17	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	49,645.112	-37,732.634	-22,366.559	-26,758.818	-27,247.87	-17,727.297	-7,436.922	-6,863.793	-6,237.772	-5,688.093	0	0.703	0	169.286	19.622	24.65	43.26	46.351	5.891	1.77	0	0	0	-13.724	7.601	0	0	186.446	381.085
Total Non-Current Liabilities Numbers are in millions	43,062.501	37,732.634	22,366.559	26,758.818	27,247.87	17,727.297	19,198.571	17,064.118	20,571.835	14,478.515	4,720.45	13,136.591	0.17	169.286	19.622	24.65	43.26	46.351	5.891	3.787	2.018	2.017	3.498	101.868	49.312	0	0	186.446	381.085
Total Liabilities Numbers are in millions	87,181.75	81,914.214	73,000.971	70,572.441	61,139.477	53,689.705	43,897.714	41,044.052	39,712.577	41,037.286	11,140.182	34,352.504	326.46	170.23	98.356	73.393	59.07	66.558	42.154	51.153	63.851	97.76	89.206	318.923	213.223	40.066	285.667	964.234	1,193.085
Equity:
Preferred Stock Numbers are in millions	1,722.317	1,722.317	1,722.317	1,722.317	1,722.317	1,722.317	1,722.317	1,722.317	1,722.317	1,722.317	1,722.317	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	1,122.414	1,122.414	1,122.414	1,122.414	1,122.414	1,122.414	1,122.414	1,122.414	1,122.414	748.041	667.941	43.41	43.493	45.17	47.135	47.209	48.241	52.916	55.336	56.815	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	19,614.191	21,388.012	20,857.239	20,646.721	20,104.361	19,277.096	17,657.122	17,039.557	17,020.269	16,408.515	14,699.52	0	0	0	0	0	0	-345.63	-369.633	-328.359	0	0	0	0	0	0	0	0	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-6,881.159	-5,056.142	-3,525.563	-4,878.311	-6,577.147	-9,162.687	-8,708.857	-8,158.29	-8,737.731	-8,677.363	-1,198.998	0	0	-0.088	0	-15.366	0	-16.936	-17.389	-17.4	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	19,939.962	17,993.202	17,993.202	17,993.202	17,993.202	17,993.202	17,993.202	17,993.202	17,993.202	13,329.919	-2,646.039	16,893.203	108.397	93.582	13.791	42.433	61.445	439.679	445.046	430.811	169.68	175.159	214.549	1,245.58	1,609.258	1,349.227	2,157.921	2,761.633	2,264.998
Total Shareholders Equity Numbers are in millions	35,517.725	37,169.803	38,169.609	36,606.343	34,365.147	30,952.342	29,786.198	29,719.2	29,120.471	23,531.429	13,244.741	16,936.613	151.89	138.664	60.926	74.276	109.686	130.03	113.361	141.868	169.68	175.159	214.549	1,245.58	1,609.258	1,349.227	2,157.921	2,761.633	2,264.998
Total Equity Numbers are in millions	56,437.328	58,089.278	58,019.42	53,594.893	49,837.893	45,170.784	42,472.809	41,506.631	33,374.527	27,000.883	18,064.217	20,201.55	151.89	138.664	60.926	74.276	109.686	130.03	113.361	141.868	183.115	181.202	226.888	1,252.442	1,630.882	1,412.967	2,229.457	2,852.398	2,264.998
Total Liabilities & Shareholders Equity Numbers are in millions	143,619.078	140,003.492	131,020.391	124,167.334	110,977.37	98,860.489	86,370.523	82,550.683	72,954.074	65,081.301	29,204.399	54,554.054	478.35	308.893	159.282	147.669	168.756	196.588	155.515	193.021	246.966	278.962	316.094	1,571.365	1,844.105	1,453.032	2,515.123	3,816.632	3,458.083

Joy City Property Limited

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