688 — China Overseas Land & Investment Balance Sheet

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Annual balance sheet for China Overseas Land & Investment, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	130,956	110,306	105,629	124,168	103,628
Net Total Accounts Receivable
Net Total Receivables	30,438	25,937	22,414	15,368	15,071
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	648,957	664,400	654,652	639,184	645,624
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	5,524	7,086	6,904	7,301	7,138
Net Goodwill
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	869,907	913,254	923,604	908,634	915,697
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	293,901	281,151	285,701	265,232	262,589
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	526,347	558,774	550,586	528,023	527,750
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	343,560	354,480	373,018	380,611	387,948
Total Liabilities & Shareholders' Equity	869,907	913,254	923,604	908,634	915,697
Total Common Shares Outstanding