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China Hongbao Holdings Ltd.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 58.9M 23.4M 105.7M 64.2M
Current assets 57.5M 17.2M 93.5M 64.2M
Cash 36.8M 1.2M 20.6M 2.2M
Cash equivalents
Cash and cash equivalents 36.8M 1.2M 20.6M 2.2M
Other short term investments
Accounts receivable 10.1M 8.0M 58.3M 40.4M
Other receivables 1.1M 653K 7.6M 16.8M
Inventory
Prepaid assets 9.5M 7.3M 7.0M 4.8M
Restricted cash
Assets held for sale 5K 0
Hedging assets
Other current assets
Non current assets 1.3M 6.2M 12.3M 0
Properties 0 0 0 0
Land and improvements
Machinery furniture equipment 8.1M 8.1M 7.8M 4.4M
Construction in progress
Leases
Accumulated depreciation -12.6M -9.7M -3.8M -4.4M
Goodwill
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets
Total liabilities 74.2M 54.5M 130.1M 116.0M
Current liabilities 74.2M 52.7M 126.4M 108.4M
Accounts payable 7.0M 6.5M 23.7M 45.5M
Accrued expenses
Short term debt 18.3M 33.7M 38.2M 39.1M
Deferred revenue
Tax payable 204K 0 0 460K
Pensions
Other current liabilities
Non current liabilities 0 1.8M 3.8M 7.6M
Long term provisions
Long term debt 0 1.8M 3.8M 0
Provision for risks and charges 7.6M
Deferred liabilities 0
Derivative product liabilities
Other non current liabilities 33.1M 59.8M
Shareholders equity
Common stock 9.5M 8.7M 8.7M 8M
Retained earnings -170.2M -174.1M -115.9M -96.8M
Other shareholders equity
Total shareholders equity -15.3M -31.2M -24.4M -51.8M
Additional paid in capital 142.9M 129.6M 129.6M 82.5M
Treasury stock
Minority interest
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