Bank of Guizhou Co., Ltd. (6199.HK) - Balance Sheet Statement

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6199.HK
Financials

1.45 (HKD) • At close September 17, 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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	35,715.553	28,445.998	39,189.011	49,345.085	70,427.903	46,624.77	50,798.16	38,128.59	3,900.368	6,933.463
Short Term Investments Numbers are in millions	-18,905.311	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	16,810.242	28,445.998	39,189.011	49,345.085	70,427.903	46,624.77	50,798.16	38,128.59	3,900.368	6,933.463
Net Receivables Numbers are in millions	12,464.585	1,648.095	747.361	568.156	552.815	464.079	76,670.525	64,654.29	0	0
Inventory Numbers are in millions	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	16,810.242	30,094.093	39,936.372	49,913.241	70,980.718	47,088.849	127,468.685	102,782.88	3,900.368	6,933.463
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	3,986.906	4,136.098	4,346.4	4,357.424	4,075.34	3,293.369	1,796.738	1,828.877	1,988.589	2,044.12
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	157.323	211.904	222.11	161.05	187.505	206.921	244.537	267.633	276.901	293.465
Goodwill and Intangible Assets Numbers are in millions	157.323	211.904	222.11	161.05	187.505	206.921	244.537	267.633	276.901	293.465
Long Term Investments Numbers are in millions	212,227.465	202,152.378	189,243.85	192,479.521	148,109.352	137,209.584	55,633.706	39,027.953	0	0
Tax Assets Numbers are in millions	-212,227.465	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	555,831.555	-206,500.38	-193,812.36	-196,997.995	-152,372.197	-140,709.874	-57,674.981	-41,124.463	159,287.982	129,095.351
Total Non-Current Assets Numbers are in millions	559,975.784	206,500.38	193,812.36	196,997.995	152,372.197	140,709.874	57,674.981	41,124.463	161,553.472	131,432.936
Total Assets Numbers are in millions	576,786.026	533,781.331	503,880.166	456,401.199	409,388.8	341,202.879	286,368.404	228,949.266	165,453.84	138,366.399
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	5,007.564	0	0	0	0	1,466.641	1,312.39	0	0
Short Term Debt Numbers are in millions	0	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	929.084	1,203.284	783.277	854.293	322.706	444.412	820.36	616.131	0	0
Deferred Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	0	-5,007.564	0	0	0	0	-1,466.641	-1,312.39	0	0
Total Current Liabilities Numbers are in millions	8,551.836	5,007.564	5,151.353	4,155.373	3,256.916	2,162.433	1,466.641	1,312.39	1,539.514	1,255.765
Non-Current Liabilities:
Long Term Debt Numbers are in millions	94,554.262	85,098.562	72,862.841	56,300.719	84,689.665	78,282.412	49,288.569	18,297.253	11,826.432	4,947.909
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	425,262.021	-85,098.562	-72,862.841	-56,300.719	-84,689.665	-78,282.412	-47,821.928	-16,984.863	138,483.484	122,420.941
Total Non-Current Liabilities Numbers are in millions	519,816.283	85,098.562	72,862.841	56,300.719	84,689.665	315,743.988	1,466.641	1,312.39	150,309.916	127,368.85
Total Liabilities Numbers are in millions	528,368.119	85,098.562	72,862.841	56,300.719	84,689.665	315,743.988	265,270.992	212,692.287	151,849.43	128,624.615
Equity:
Preferred Stock Numbers are in millions	8,566.977	0	68.798	344.264	0	0	0	0	0	0
Common Stock Numbers are in millions	14,588.047	14,588.047	14,588.047	14,588.047	14,588.047	12,388.045	11,263.045	9,661.345	8,621.645	6,657.389
Retained Earnings Numbers are in millions	12,681.219	10,901	8,709.773	7,015.802	5,443.368	2,986.095	1,902.663	1,834.278	2,212.627	1,437.571
Accumulated Other Comprehensive Income/Loss Numbers are in millions	3,741.554	1,959.722	-68.798	-344.264	166.656	-985.557	-799.358	-599.366	86.975	14.864
Other Total Stockholders Equity Numbers are in millions	8,840.11	16,521.753	15,690.01	14,423.973	13,691.171	11,070.308	8,731.062	5,360.722	2,683.163	1,631.96
Total Shareholders Equity Numbers are in millions	48,417.907	43,970.522	38,987.83	36,027.822	33,889.242	25,458.891	21,097.412	16,256.979	13,604.41	9,741.784
Total Equity Numbers are in millions	48,417.907	43,970.522	38,987.83	36,027.822	33,889.242	25,458.891	21,097.412	16,256.979	13,604.41	9,741.784
Total Liabilities & Shareholders Equity Numbers are in millions	576,786.026	533,781.331	503,880.166	456,401.199	409,388.8	341,202.879	286,368.404	228,949.266	165,453.84	138,366.399

Bank of Guizhou Co., Ltd.

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HKEX:6199.HK