Huishang Bank Corporation Limited (3698) - Financials, balance sheet (quarterly)

3.56000 HKD

0.02

0.56%

Last update Jun 16, 3:59 PM HKT

Pre-market

Day range

3.56000

3.49000

3.64000

Previous close

3.54000

Open

3.64000

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Huishang Bank Corporation Limited

3.56

0.02

0.56%

Financials

Balance sheet

Fiscal date	Dec 2024	Jun 2024	Dec 2023	Jun 2023
Total assets	2.0T	1.9T	1.8T	—
Current assets	—	—	—	—
Cash	1.1B	1.0B	1.2B	1.1B
Cash equivalents	—	—	—	—
Cash and cash equivalents	162.3B	142.0B	157.1B	128.0B
Other short term investments	—	—	—	—
Accounts receivable	—	—	—	—
Other receivables	—	—	—	—
Inventory	—	—	—	—
Prepaid assets	254.0M	209.2M	207.0M	190.1M
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	—	—	—	—
Non current assets	—	—	—	—
Properties	56.7M	57.4M	60.8M	62.3M
Land and improvements	—	—	—	—
Machinery furniture equipment	2.1B	2.1B	2.1B	2.1B
Construction in progress	284.2M	257.3M	250.0M	395.2M
Leases	—	—	—	—
Accumulated depreciation	-4.4B	-4.2B	-4.1B	-4.1B
Goodwill	22.0B	23.7B	23.7B	24.1B
Investment properties	4.0M	29.0M	0	—
Financial assets	—	—	—	—
Intangible assets	617.1M	578.7M	593.5M	524.5M
Investments and advances	757.8B	736.7B	672.7B	643.7B
Other non current assets	—	—	—	—
Total liabilities	1.9T	1.8T	1.7T	—
Current liabilities	—	—	—	—
Accounts payable	29.6B	25.9B	24.1B	21.1B
Accrued expenses	—	—	—	—
Short term debt	—	—	—	—
Deferred revenue	—	—	—	—
Tax payable	2.0B	2.3B	2.0B	2.3B
Pensions	—	—	—	—
Other current liabilities	—	—	—	—
Non current liabilities	—	—	—	—
Long term provisions	—	—	—	—
Long term debt	283.9B	197.6B	182.7B	185.2B
Provision for risks and charges	—	—	—	—
Deferred liabilities	—	—	—	—
Derivative product liabilities	131.1M	114.1M	100.7M	195.5M
Other non current liabilities	—	—	—	—
Shareholders equity
Common stock	13.9B	13.9B	13.9B	13.9B
Retained earnings	62.2B	57.8B	54.2B	49.8B
Other shareholders equity	—	—	—	—
Total shareholders equity	161.7B	154.7B	146.7B	130.9B
Additional paid in capital	—	—	—	—
Treasury stock	—	—	—	—
Minority interest	4.2B	4.1B	3.7B	3.6B