China Logistics Property Holdings Co Ltd
HKEX:1589
China Logistics Property Holdings Co Ltd
HKEX:1589
Price:
4.32
HKD
Market Closed
Market Cap:
HK$15B
Balance Sheet
Balance Sheet Decomposition
China Logistics Property Holdings Co Ltd
China Logistics Property Holdings Co Ltd
Balance Sheet Decomposition is not available for
China Logistics Property Holdings Co Ltd
China Logistics Property Holdings Co Ltd
Balance Sheet
China Logistics Property Holdings Co Ltd
China Logistics Property Holdings Co Ltd
Currency: CNY
| Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
105
|
678
|
821
|
1 958
|
1 821
|
2 000
|
1 166
|
1 033
|
611
|
|
| Cash Equivalents |
105
|
678
|
821
|
1 958
|
1 821
|
2 000
|
1 166
|
1 033
|
611
|
|
| Short-Term Investments |
0
|
0
|
0
|
76
|
270
|
289
|
147
|
0
|
0
|
|
| Total Receivables |
46
|
94
|
80
|
37
|
80
|
74
|
91
|
165
|
131
|
|
| Accounts Receivables |
1
|
1
|
10
|
6
|
7
|
6
|
10
|
54
|
53
|
|
| Other Receivables |
45
|
94
|
70
|
31
|
73
|
68
|
81
|
112
|
78
|
|
| Other Current Assets |
2
|
545
|
14
|
23
|
120
|
763
|
103
|
412
|
780
|
|
| Total Current Assets |
153
|
1 318
|
915
|
2 093
|
2 290
|
3 127
|
1 508
|
1 610
|
1 521
|
|
| PP&E Net |
1
|
3
|
5
|
7
|
133
|
128
|
368
|
294
|
37
|
|
| PP&E Gross |
1
|
3
|
5
|
7
|
133
|
128
|
368
|
294
|
37
|
|
| Accumulated Depreciation |
1
|
2
|
3
|
4
|
5
|
12
|
29
|
44
|
123
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
|
| Note Receivable |
6
|
6
|
16
|
0
|
0
|
14
|
17
|
27
|
18
|
|
| Long-Term Investments |
1 672
|
3 090
|
9 817
|
13 024
|
15 294
|
17 648
|
20 298
|
21 471
|
22 859
|
|
| Other Long-Term Assets |
127
|
286
|
123
|
398
|
610
|
667
|
769
|
382
|
395
|
|
| Total Assets |
1 959
N/A
|
4 703
+140%
|
10 875
+131%
|
15 541
+43%
|
18 342
+18%
|
21 585
+18%
|
22 962
+6%
|
23 785
+4%
|
24 830
+4%
|
|
| Liabilities | ||||||||||
| Accrued Liabilities |
1
|
3
|
4
|
91
|
156
|
154
|
99
|
57
|
39
|
|
| Short-Term Debt |
20
|
50
|
0
|
214
|
0
|
0
|
20
|
50
|
956
|
|
| Current Portion of Long-Term Debt |
42
|
42
|
645
|
390
|
1 204
|
1 994
|
2 135
|
855
|
1 918
|
|
| Other Current Liabilities |
631
|
1 109
|
507
|
348
|
520
|
500
|
358
|
347
|
475
|
|
| Total Current Liabilities |
694
|
1 204
|
1 156
|
1 043
|
1 881
|
2 648
|
2 613
|
1 309
|
3 387
|
|
| Long-Term Debt |
581
|
2 569
|
6 725
|
4 633
|
5 560
|
5 673
|
6 534
|
8 711
|
7 423
|
|
| Deferred Income Tax |
170
|
278
|
990
|
1 359
|
1 522
|
1 760
|
1 998
|
2 104
|
2 291
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
799
|
825
|
820
|
0
|
|
| Other Liabilities |
23
|
11
|
20
|
28
|
54
|
89
|
78
|
76
|
104
|
|
| Total Liabilities |
1 467
N/A
|
4 063
+177%
|
8 891
+119%
|
7 062
-21%
|
9 016
+28%
|
10 969
+22%
|
12 047
+10%
|
13 020
+8%
|
13 206
+1%
|
|
| Equity | ||||||||||
| Common Stock |
0
|
0
|
0
|
5 761
|
5 725
|
6 460
|
6 442
|
6 510
|
7 142
|
|
| Retained Earnings |
491
|
639
|
1 984
|
2 718
|
3 601
|
4 137
|
4 458
|
5 079
|
5 011
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
98
|
255
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
730
|
274
|
|
| Total Equity |
492
N/A
|
639
+30%
|
1 984
+210%
|
8 479
+327%
|
9 326
+10%
|
10 615
+14%
|
10 914
+3%
|
10 765
-1%
|
11 624
+8%
|
|
| Total Liabilities & Equity |
1 959
N/A
|
4 703
+140%
|
10 875
+131%
|
15 541
+43%
|
18 342
+18%
|
21 585
+18%
|
22 962
+6%
|
23 785
+4%
|
24 830
+4%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
800
|
800
|
800
|
2 939
|
2 922
|
3 245
|
3 234
|
3 218
|
3 391
|
|
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