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Huashi Group Holdings Ltd
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Financials

Balance sheet

Fundamentals currency is CNY
Fiscal date 2024 2023 2022 2021
Total assets 577.1M 545.5M 179.6M 89.7M
Current assets 510.6M 466.6M 142.1M 68.2M
Cash
Cash equivalents
Cash and cash equivalents 110.9M 188.8M 3.2M 30.2M
Other short term investments
Accounts receivable 224.4M 268.7M 113.3M 32.0M
Other receivables 137.5M 1.7M 2.4M 983K
Inventory
Prepaid assets 37.8M 7.3M 23.2M 4.6M
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 66.5M 78.9M 37.5M 21.5M
Properties 33.1M 11.0M 8.1M 0
Land and improvements
Machinery furniture equipment 14.2M 13.3M 12.0M 6.0M
Construction in progress 12.1M 0
Leases
Accumulated depreciation -23.5M -17.3M -11.9M -6.3M
Goodwill 1.4M 2.7M 3.9M 4.7M
Investment properties
Financial assets
Intangible assets 1.4M 2.7M 3.9M 4.7M
Investments and advances
Other non current assets
Total liabilities 198.1M 255.5M 75.7M 41.2M
Current liabilities 166.4M 228.1M 68.9M 32.3M
Accounts payable 32.7M 93.7M 8.7M 10.8M
Accrued expenses
Short term debt 106.4M 120.5M 43.1M 12.5M
Deferred revenue
Tax payable 9.5M 5.1M 4.4M 1.2M
Pensions
Other current liabilities 1.5M 922.0K
Non current liabilities 31.7M 27.4M 6.8M 9.0M
Long term provisions
Long term debt 23.7M 19.5M 1.9M 6.2M
Provision for risks and charges
Deferred liabilities 8.0M 8.0M 4.9M 2.7M
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 305.3M 305.3M 355.5K 322K
Retained earnings 240.1M 161.5M 89.8M 37.0M
Other shareholders equity
Total shareholders equity 379.0M 290.0M 103.9M 48.5M
Additional paid in capital
Treasury stock
Minority interest 0 0
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