E-House (China) Enterprise Holdings Limited (HKG:2048)
Hong Kong · Delayed Price · Currency is HKD 0.0640
-0.0010 (-1.54%)
At close: Mar 27, 2026
HKG:2048 Balance Sheet
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Cash & Equivalents | 186.65 | 321.82 | 638.85 | 1,247 | 3,315 |
Trading Asset Securities | 18.3 | 45.84 | 50.56 | 79.83 | 212.85 |
Cash & Short-Term Investments | 204.95 | 367.66 | 689.4 | 1,326 | 3,528 |
Cash Growth | -44.26% | -46.67% | -48.02% | -62.40% | -60.38% |
Accounts Receivable | 164.55 | 203.21 | 342.38 | 721.76 | 2,494 |
Other Receivables | 256.85 | 413.22 | 348.6 | 539.19 | 645.67 |
Receivables | 421.4 | 616.44 | 690.98 | 1,261 | 3,139 |
Restricted Cash | 17.48 | 76.77 | 139.8 | 228.69 | 132.2 |
Other Current Assets | - | - | - | - | 755.14 |
Total Current Assets | 643.83 | 1,061 | 1,520 | 2,816 | 7,554 |
Property, Plant & Equipment | 716.79 | 910.73 | 1,106 | 1,340 | 1,460 |
Long-Term Investments | 73.71 | 74.43 | 73.11 | 69.14 | 71.64 |
Other Intangible Assets | 8.85 | 11.3 | 435.5 | 552.95 | 1,908 |
Long-Term Deferred Tax Assets | - | - | 387.66 | 392.91 | 402.99 |
Other Long-Term Assets | 18.59 | 47.17 | 559.58 | 679.88 | 732.5 |
Total Assets | 1,462 | 2,105 | 4,082 | 5,851 | 12,129 |
Accounts Payable | 746.05 | 923.95 | 954.41 | 1,206 | 1,208 |
Accrued Expenses | 1,070 | 1,588 | 1,133 | 919.95 | 914.18 |
Short-Term Debt | 5,187 | - | - | - | - |
Current Portion of Long-Term Debt | - | 5,383 | 5,454 | 5,400 | 3,669 |
Current Portion of Leases | 15.25 | 22.8 | 45.8 | 77.22 | 95.33 |
Current Income Taxes Payable | - | 940.31 | 1,329 | 1,331 | 1,370 |
Current Unearned Revenue | 104.73 | 185.87 | 256.33 | 158.33 | 208.06 |
Other Current Liabilities | 2,749 | 812.5 | 772.91 | 984.69 | 1,121 |
Total Current Liabilities | 9,872 | 9,856 | 9,946 | 10,077 | 8,586 |
Long-Term Debt | 146 | 204.02 | 496.95 | 485.95 | 3,193 |
Long-Term Leases | 14.24 | 31.92 | 94.47 | 176.95 | 198.08 |
Long-Term Deferred Tax Liabilities | - | 2.73 | 108.04 | 138.52 | 162.21 |
Total Liabilities | 10,032 | 10,095 | 10,645 | 10,879 | 12,139 |
Common Stock | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 |
Additional Paid-In Capital | 6,148 | 6,148 | 6,148 | 6,148 | 6,148 |
Retained Earnings | - | -15,428 | -14,155 | -12,915 | -9,019 |
Comprehensive Income & Other | -14,579 | 1,461 | 1,459 | 1,547 | 1,706 |
Total Common Equity | -8,431 | -7,818 | -6,547 | -5,219 | -1,165 |
Minority Interest | -139.33 | -171.97 | -15.47 | 191.31 | 1,155 |
Shareholders' Equity | -8,570 | -7,990 | -6,563 | -5,028 | -10 |
Total Liabilities & Equity | 1,462 | 2,105 | 4,082 | 5,851 | 12,129 |
Total Debt | 5,363 | 5,642 | 6,091 | 6,140 | 7,156 |
Net Cash (Debt) | -5,158 | -5,274 | -5,402 | -4,814 | -3,628 |
Net Cash Per Share | -2.95 | -3.02 | -3.09 | -2.75 | -2.07 |
Filing Date Shares Outstanding | 1,749 | 1,749 | 1,749 | 1,749 | 1,749 |
Total Common Shares Outstanding | 1,749 | 1,749 | 1,749 | 1,749 | 1,749 |
Working Capital | -9,228 | -8,795 | -8,426 | -7,261 | -1,032 |
Book Value Per Share | -4.82 | -4.47 | -3.74 | -2.98 | -0.67 |
Tangible Book Value | -8,440 | -7,830 | -6,983 | -5,772 | -3,072 |
Tangible Book Value Per Share | -4.83 | -4.48 | -3.99 | -3.30 | -1.76 |
Land | - | 702.52 | 741.39 | 771.48 | 766.58 |
Machinery | - | 102.19 | 125.66 | 131 | 151.73 |
Leasehold Improvements | - | 447.73 | 458.49 | 457.34 | 453.3 |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.