Below are the financial statements of C&D International Group, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of CNY | 2024 as of 2024-12-31 | 2023 as of 2023-12-31 |
|---|---|---|
| Property, plant and equipment | 511.74a | 390.97a |
| Right-of-use assets | 271.35a | 355.77a |
| Investment properties | 2,778.05a | 1,668.27a |
| Intangible assets | 731.62a | 732.83a |
| Interests in associates | 18,083.68a | 18,979.6a |
| Interests in joint ventures | 7,438.93a | 6,654.51a |
| Other financial assets | 111.54a | 115.54a |
| Deposits for land acquisitions | 64.17a | 64.17a |
| Deferred tax assets | 5,107.06a | 7,055.41a |
| Non-current assets | 35,098.14a | 36,017.07a |
| Inventories of properties, other inventories and other contract costs | — | — |
| Properties under development | 223,028.03a | 254,715.82a |
| Properties held for sale | 21,739.9a | 14,559.52a |
| Other inventories | 235.35a | 55.32a |
| Other contract costs | 2,026.7a | 1,591.88a |
| Contract assets | 316.61a | 259.92a |
| Trade and other receivables | 16,135.73a | 11,454.71a |
| Amounts due from non-controlling interests | 48,685.19a | 41,828.36a |
| Other financial assets | 0a | 1a |
| Deposits for land acquisitions | 1,116.55a | 6,712.01a |
| Prepaid taxes | 6,842.05a | 5,920.61a |
| Cash at banks and on hand | 57,259.15a | 54,161.32a |
| Current assets | 377,385.25a | 391,260.44a |
| Total assets | 412,483.39a | 427,277.51a |
| Trade and other payables | 32,730.66a | 34,164.48a |
| Contract liabilities | 159,457.35a | 190,922.48a |
| Amounts due to related companies | 21,355.74a | 18,918.77a |
| Amounts due to non-controlling interests | 6,996.65a | 6,181.7a |
| Interest-bearing borrowings | 6,124.5a | 5,922.01a |
| Tax liabilities | 4,411.83a | 4,670.64a |
| Lease liabilities | 67.94a | 80.39a |
| Current liabilities | 231,144.66a | 260,860.46a |
| Net current assets | 146,240.58a | 130,399.98a |
| Total assets less current liabilities | 181,338.72a | 166,417.05a |
| Loans from intermediate holding company | 50,752.54a | 47,829.4a |
| Lease liabilities | 70.75a | 136.17a |
| Interest-bearing borrowings | 27,622.4a | 26,154.28a |
| Deferred tax liabilities | 388.14a | 1,358.33a |
| Non-current liabilities | 78,833.83a | 75,478.18a |
| Total liabilities | 309,978.49a | 336,338.64a |
| Net assets | 102,504.89a | 90,938.87a |
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