Yangzhou Guangling District Taihe Rural Micro-finance Co Ltd
HKEX:1915
Yangzhou Guangling District Taihe Rural Micro-finance Co Ltd
HKEX:1915
Price:
0.265
HKD
Market Closed
Market Cap:
HK$159m
Balance Sheet
Balance Sheet Decomposition
Yangzhou Guangling District Taihe Rural Micro-finance Co Ltd
Yangzhou Guangling District Taihe Rural Micro-finance Co Ltd
Balance Sheet Decomposition is not available for
Yangzhou Guangling District Taihe Rural Micro-finance Co Ltd
Yangzhou Guangling District Taihe Rural Micro-finance Co Ltd
Balance Sheet
Yangzhou Guangling District Taihe Rural Micro-finance Co Ltd
Yangzhou Guangling District Taihe Rural Micro-finance Co Ltd
Currency: CNY
| Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
22
|
0
|
4
|
11
|
4
|
4
|
1
|
6
|
2
|
0
|
|
| Cash |
22
|
0
|
4
|
0
|
4
|
4
|
1
|
6
|
2
|
0
|
|
| Cash Equivalents |
0
|
0
|
0
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
|
| Total Current Assets |
1
|
1
|
5
|
11
|
4
|
4
|
1
|
7
|
6
|
1
|
|
| PP&E Net |
0
|
0
|
1
|
2
|
2
|
6
|
5
|
5
|
2
|
1
|
|
| PP&E Gross |
0
|
0
|
1
|
0
|
2
|
6
|
5
|
5
|
2
|
1
|
|
| Accumulated Depreciation |
4
|
6
|
7
|
0
|
8
|
10
|
12
|
14
|
15
|
16
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
|
| Note Receivable |
0
|
0
|
581
|
787
|
814
|
863
|
893
|
803
|
877
|
873
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
80
|
1
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
5
|
4
|
5
|
8
|
8
|
7
|
9
|
12
|
|
| Other Assets |
2
|
3
|
7
|
0
|
2
|
0
|
0
|
2
|
3
|
0
|
|
| Total Assets |
0
N/A
|
0
N/A
|
598
N/A
|
805
+35%
|
827
+3%
|
881
+6%
|
908
+3%
|
904
0%
|
898
-1%
|
887
-1%
|
|
| Liabilities | |||||||||||
| Accrued Liabilities |
0
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
10
|
6
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
11
|
7
|
8
|
9
|
20
|
12
|
7
|
5
|
|
| Total Current Liabilities |
0
|
1
|
12
|
7
|
8
|
9
|
21
|
13
|
17
|
11
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
2
|
2
|
3
|
1
|
2
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
|
| Other Liabilities |
0
|
0
|
6
|
7
|
8
|
9
|
1
|
1
|
0
|
2
|
|
| Total Liabilities |
0
N/A
|
0
N/A
|
17
N/A
|
14
-18%
|
16
+14%
|
20
+21%
|
25
+26%
|
17
-32%
|
20
+18%
|
17
-13%
|
|
| Equity | |||||||||||
| Common Stock |
0
|
0
|
450
|
600
|
600
|
600
|
600
|
600
|
600
|
600
|
|
| Retained Earnings |
0
|
0
|
131
|
191
|
171
|
216
|
234
|
238
|
229
|
220
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
40
|
45
|
49
|
49
|
49
|
49
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
0
N/A
|
0
N/A
|
581
N/A
|
791
+36%
|
811
+3%
|
861
+6%
|
883
+3%
|
888
+1%
|
878
-1%
|
870
-1%
|
|
| Total Liabilities & Equity |
0
N/A
|
0
N/A
|
598
N/A
|
805
+35%
|
827
+3%
|
881
+6%
|
908
+3%
|
904
0%
|
898
-1%
|
887
-1%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
0
|
0
|
450
|
600
|
600
|
600
|
600
|
600
|
600
|
600
|
|
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