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Netjoy Holdings Ltd (2131)

Hong Kong

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1.87 -0.02 -1.06%

04:08:19 - Closed. Currency in HKD ( Disclaimer )

Type: Equity

Market: Hong Kong

ISIN: KYG6429L1068

Volume: 516,000
Bid/Ask: 1.86 / 1.87
Day's Range: 1.86 - 1.92

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2131 Balance Sheet

Featured here, the Balance Sheet for Netjoy Holdings Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2021

31/12

2021

30/06

2020

31/12

2020

30/06

Total Current Assets

2388.86

2344.71

1988.94

622.01

Cash and Short Term Investments	355.75	561.26	1018.9	86.8
Cash	-	-	-	-
Cash & Equivalents	355.75	561.26	1018.9	44.8
Short Term Investments	-	-	-	42
Total Receivables, Net	1581.8	1605.86	727.9	388.71
Accounts Receivables - Trade, Net	1511.48	1556.56	688.15	365.95
Total Inventory	-	-	-	-
Prepaid Expenses	136.09	144.41	225.61	134.01
Other Current Assets, Total	315.23	33.19	16.53	12.49

Total Assets

2458.03

2408.62

2039.71

670.52

Property/Plant/Equipment, Total - Net	14.72	16.25	9.54	12.23
Property/Plant/Equipment, Total - Gross	20.42	20.93	13.03	21.13
Accumulated Depreciation, Total	-5.7	-4.67	-3.5	-8.9
Goodwill, Net	-	-	-	-
Intangibles, Net	26.44	21.68	17.25	7.95
Long Term Investments	5.52	7.67	7.75	12.63
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	22.48	18.3	16.24	15.7
Other Assets, Total	-	-	-	-

Total Current Liabilities

871.77

788.46

531.44

326.83

Accounts Payable	145.63	252.78	212.73	115.04
Payable/Accrued	-	-	-	-
Accrued Expenses	27.89	21.48	21.91	14.7
Notes Payable/Short Term Debt	612.47	419.35	209.95	80.94
Current Port. of LT Debt/Capital Leases	4.36	6.42	2.46	5.86
Other Current liabilities, Total	81.41	88.43	84.4	110.29

Total Liabilities

875.34

792.38

534.69

331.69

Total Long Term Debt	1.24	3.11	2.32	3.81
Long Term Debt	-	-	-	-
Capital Lease Obligations	1.24	3.11	2.32	3.81
Deferred Income Tax	1.62	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	0.71	0.81	0.93	1.05

Total Equity

1582.68

1616.24

1505.02

338.84

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	0.15	0.15	0.15	0.08
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	1619.6	1616.09	1504.87	338.75
Treasury Stock - Common	-36.67	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-0.4	-	-	-
Other Equity, Total	-	-	-	-

Total Liabilities & Shareholders' Equity

2458.03

2408.62

2039.71

670.52

Total Common Shares Outstanding

778.46

800

Total Preferred Shares Outstanding

* In Millions of CNY (except for per share items)

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