Below are the financial statements of Master Kong, 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 billions of CNY | 2024 | 2023 |
---|---|---|
Non-current assets | — | — |
Investment properties | 1.78a | 1.83a |
Property, plant and equipment | 21.52a | 21.45a |
Right-of-use assets | 3.45a | 3.55a |
Intangible assets | 0.15a | 0.16a |
Goodwill | 0.1a | 0.1a |
Interest in an associate | 0.1a | 0.1a |
Interest in joint ventures | 0.58a | 0.53a |
Financial assets at fair value through profit or loss | 0.41a | 0.33a |
Equity instruments designated as at fair value through other comprehensive income | 0.15a | 0.15a |
Derivative financial instruments | 0a | 0.17a |
Deferred tax assets | 0.31a | 0.34a |
Long-term time deposits | 6.62a | 3.98a |
Current assets | — | — |
Inventories | 4.02a | 4.39a |
Trade receivables | 1.6a | 1.58a |
Tax recoverable | 0.01a | 0.04a |
Prepayments and other receivables | 2.31a | 3.04a |
Financial assets at fair value through profit or loss | 0.33a | 0.67a |
Derivative financial instruments | 0.34a | 0a |
Current portion of long-term time deposit | 1.84a | 3.98a |
Pledged bank deposits | 0.02a | 0.03a |
Bank balances and cash | 7.52a | 6.75a |
Total assets | 53.15a | 53.15a |
Capital and reserves | — | — |
Issued capital | 0.2a | 0.2a |
Share premium | 0.79a | 0.79a |
Reserves | 13.24a | 12.91a |
Total capital and reserves attributable to owners of the company | 14.23a | 13.89a |
Equity and liabilities | — | — |
Non-controlling interests | 3.39a | 3.33a |
Total equity | 17.62a | 17.22a |
Non-current liabilities | — | — |
Long-term interest-bearing borrowings | 1.67a | 5.25a |
Lease liabilities | 0.11a | 0.18a |
Employee benefit obligations | 0.06a | 0.05a |
Deferred tax liabilities | 1.26a | 1.25a |
Current liabilities | — | — |
Trade payables | 8.14a | 8.57a |
Other payables and deposits received | 10.04a | 8.87a |
Current portion of interest-bearing borrowings | 11.58a | 8.48a |
Lease liabilities | 0.15a | 0.15a |
Advance payments from customers | 1.97a | 2.82a |
Taxation | 0.53a | 0.3a |
Total liabilities | 35.53a | 35.93a |
Total equity and liabilities | 53.15a | 53.15a |
Net current liabilities | -14.44a | -8.72a |
Total assets less current liabilities | 20.73a | 23.96a |
Every figure on this dashboard has a transparent audit trail. With Tracenable, each data point is traceable back to its original source, viewable directly inside our platform. Explore Master Kong’s data sources below and access millions more through our Disclosure Search.
Sign up for Tracenable and access millions of corporate disclosures, including annual reports and sustainability filings from global companies, completely free of charge.