C
Cloud Village Inc
HKEX:9899
Cloud Village Inc
HKEX:9899
Price:
172.5
HKD
0.52%
Market Closed
Market Cap:
HK$37.5B
Balance Sheet
Balance Sheet Decomposition
Cloud Village Inc
Cloud Village Inc
Balance Sheet Decomposition is not available for
Cloud Village Inc
Cloud Village Inc
Balance Sheet
Cloud Village Inc
Cloud Village Inc
Currency: CNY
| Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Cash Equivalents |
551
|
911
|
3 006
|
853
|
2 917
|
4 020
|
3 795
|
|
| Cash |
33
|
32
|
24
|
853
|
2 917
|
4 020
|
3 795
|
|
| Cash Equivalents |
518
|
879
|
2 982
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
3 056
|
5 506
|
1 788
|
5 769
|
6 192
|
5 485
|
6 427
|
|
| Total Receivables |
2 614
|
618
|
611
|
927
|
773
|
1 116
|
1 288
|
|
| Accounts Receivables |
300
|
374
|
254
|
674
|
556
|
922
|
1 054
|
|
| Other Receivables |
2 313
|
244
|
356
|
254
|
217
|
194
|
233
|
|
| Other Current Assets |
1 111
|
1 222
|
1 458
|
1 220
|
594
|
702
|
442
|
|
| Total Current Assets |
7 332
|
8 256
|
6 863
|
8 769
|
10 475
|
11 323
|
11 952
|
|
| PP&E Net |
26
|
24
|
21
|
55
|
54
|
39
|
26
|
|
| PP&E Gross |
26
|
24
|
21
|
55
|
54
|
39
|
26
|
|
| Accumulated Depreciation |
24
|
36
|
57
|
70
|
91
|
104
|
99
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
22
|
|
| Long-Term Investments |
26
|
74
|
279
|
93
|
79
|
79
|
1 472
|
|
| Other Long-Term Assets |
581
|
683
|
895
|
471
|
283
|
169
|
109
|
|
| Total Assets |
7 965
N/A
|
9 037
+13%
|
8 057
-11%
|
9 388
+17%
|
10 891
+16%
|
11 611
+7%
|
13 582
+17%
|
|
| Liabilities | ||||||||
| Accounts Payable |
103
|
126
|
1
|
0
|
0
|
0
|
24
|
|
| Accrued Liabilities |
327
|
629
|
1 576
|
1 205
|
2 153
|
1 918
|
1 892
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
3
|
3
|
3
|
2
|
|
| Other Current Liabilities |
3 338
|
456
|
596
|
740
|
855
|
1 179
|
1 394
|
|
| Total Current Liabilities |
3 768
|
1 211
|
2 173
|
1 948
|
3 010
|
3 100
|
3 312
|
|
| Long-Term Debt |
5 051
|
10 764
|
11 162
|
8
|
6
|
3
|
5
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
4
|
|
| Other Liabilities |
45
|
8
|
29
|
51
|
55
|
67
|
84
|
|
| Total Liabilities |
8 864
N/A
|
11 983
+35%
|
13 364
+12%
|
2 006
-85%
|
3 071
+53%
|
3 170
+3%
|
3 405
+7%
|
|
| Equity | ||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
3 277
|
5 294
|
8 321
|
10 146
|
10 411
|
9 701
|
8 179
|
|
| Additional Paid In Capital |
2 413
|
2 440
|
2 582
|
16 900
|
17 113
|
17 286
|
17 552
|
|
| Other Equity |
36
|
91
|
433
|
628
|
1 118
|
856
|
805
|
|
| Total Equity |
900
N/A
|
2 946
-227%
|
5 307
-80%
|
7 382
N/A
|
7 820
+6%
|
8 441
+8%
|
10 178
+21%
|
|
| Total Liabilities & Equity |
7 965
N/A
|
9 037
+13%
|
8 057
-11%
|
9 388
+17%
|
10 891
+16%
|
11 611
+7%
|
13 582
+17%
|
|
| Shares Outstanding | ||||||||
| Common Shares Outstanding |
208
|
208
|
208
|
208
|
212
|
214
|
217
|
|
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