E
E-House (China) Enterprise Holdings Ltd
HKEX:2048
E-House (China) Enterprise Holdings Ltd
HKEX:2048
Price:
0.068
HKD
1.49%
Market Closed
Market Cap:
HK$118.9m
Balance Sheet
Balance Sheet Decomposition
E-House (China) Enterprise Holdings Ltd
E-House (China) Enterprise Holdings Ltd
Balance Sheet Decomposition is not available for
E-House (China) Enterprise Holdings Ltd
E-House (China) Enterprise Holdings Ltd
Balance Sheet
E-House (China) Enterprise Holdings Ltd
E-House (China) Enterprise Holdings Ltd
Currency: CNY
| Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
466
|
975
|
1 791
|
2 692
|
2 294
|
7 516
|
3 315
|
1 247
|
639
|
322
|
|
| Cash |
0
|
0
|
0
|
0
|
2 294
|
7 516
|
3 315
|
1 247
|
639
|
322
|
|
| Cash Equivalents |
466
|
975
|
1 791
|
2 692
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
20
|
272
|
1 709
|
1 388
|
213
|
80
|
51
|
46
|
|
| Total Receivables |
1 888
|
2 696
|
3 759
|
7 524
|
9 898
|
10 657
|
3 139
|
1 261
|
691
|
616
|
|
| Accounts Receivables |
1 392
|
2 291
|
3 308
|
4 164
|
5 547
|
5 888
|
2 218
|
590
|
168
|
117
|
|
| Other Receivables |
496
|
406
|
451
|
3 359
|
4 351
|
4 769
|
921
|
671
|
523
|
499
|
|
| Other Current Assets |
1
|
64
|
131
|
53
|
1 175
|
891
|
887
|
229
|
140
|
77
|
|
| Total Current Assets |
2 354
|
3 735
|
5 701
|
10 540
|
15 076
|
20 452
|
7 554
|
2 816
|
1 520
|
1 061
|
|
| PP&E Net |
56
|
65
|
62
|
59
|
243
|
1 619
|
1 460
|
1 340
|
1 106
|
911
|
|
| PP&E Gross |
56
|
65
|
62
|
59
|
243
|
1 619
|
1 460
|
1 340
|
1 106
|
911
|
|
| Accumulated Depreciation |
59
|
72
|
85
|
96
|
177
|
255
|
262
|
319
|
401
|
465
|
|
| Intangible Assets |
17
|
11
|
6
|
2
|
24
|
699
|
1 908
|
553
|
435
|
11
|
|
| Goodwill |
5
|
5
|
5
|
5
|
5
|
549
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
85
|
85
|
0
|
140
|
201
|
11
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
10
|
19
|
30
|
233
|
317
|
1 002
|
721
|
677
|
601
|
99
|
|
| Other Long-Term Assets |
224
|
368
|
536
|
839
|
1 299
|
1 440
|
486
|
464
|
419
|
22
|
|
| Other Assets |
5
|
5
|
5
|
5
|
5
|
549
|
0
|
0
|
0
|
0
|
|
| Total Assets |
2 751
N/A
|
4 288
+56%
|
6 340
+48%
|
11 819
+86%
|
17 166
+45%
|
25 773
+50%
|
12 129
-53%
|
5 851
-52%
|
4 082
-30%
|
2 105
-48%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
68
|
110
|
175
|
326
|
623
|
1 375
|
1 193
|
994
|
889
|
813
|
|
| Accrued Liabilities |
538
|
982
|
1 182
|
935
|
902
|
918
|
642
|
653
|
853
|
1 304
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5 171
|
5 254
|
|
| Current Portion of Long-Term Debt |
160
|
390
|
450
|
1 000
|
1 934
|
3 696
|
3 765
|
5 477
|
329
|
152
|
|
| Other Current Liabilities |
793
|
1 345
|
2 370
|
1 542
|
2 194
|
3 242
|
2 987
|
2 953
|
2 705
|
2 333
|
|
| Total Current Liabilities |
1 559
|
2 826
|
4 177
|
3 803
|
5 653
|
9 230
|
8 586
|
10 077
|
9 946
|
9 856
|
|
| Long-Term Debt |
290
|
0
|
0
|
0
|
3 448
|
4 848
|
3 391
|
663
|
591
|
236
|
|
| Deferred Income Tax |
1
|
0
|
0
|
0
|
0
|
201
|
162
|
139
|
108
|
3
|
|
| Minority Interest |
54
|
756
|
1 138
|
144
|
189
|
1 229
|
1 155
|
191
|
15
|
172
|
|
| Total Liabilities |
1 903
N/A
|
3 582
+88%
|
5 315
+48%
|
3 947
-26%
|
9 290
+135%
|
15 509
+67%
|
13 294
-14%
|
11 070
-17%
|
10 630
-4%
|
9 923
-7%
|
|
| Equity | |||||||||||
| Common Stock |
226
|
330
|
330
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
621
|
376
|
695
|
2 774
|
3 771
|
4 014
|
7 326
|
11 377
|
12 706
|
13 979
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
5 098
|
4 105
|
6 240
|
6 148
|
6 148
|
6 148
|
6 148
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
11
|
13
|
9
|
10
|
13
|
|
| Total Equity |
847
N/A
|
706
-17%
|
1 025
+45%
|
7 872
+668%
|
7 875
+0%
|
10 264
+30%
|
1 165
N/A
|
5 219
-348%
|
6 547
-25%
|
7 818
-19%
|
|
| Total Liabilities & Equity |
2 751
N/A
|
4 288
+56%
|
6 340
+48%
|
11 819
+86%
|
17 166
+45%
|
25 773
+50%
|
12 129
-53%
|
5 851
-52%
|
4 082
-30%
|
2 105
-48%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
1 145
|
1 145
|
1 145
|
1 470
|
1 390
|
1 529
|
1 529
|
1 529
|
1 749
|
1 749
|
|
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