2337 — United Strength Power Holdings Balance Sheet

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Annual balance sheet for United Strength Power Holdings, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	R2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	85.7	112	53.6	60.3	46.5
Net Total Accounts Receivable
Net Total Receivables	52.2	62.2	50.2	87.8	64.9
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	449	550	824	933	1,333
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	522	638	636	538	488
Long Term Investments
Other Long Term Assets
Total Assets	1,056	1,273	1,544	1,555	1,915
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	656	621	738	819	1,141
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	815	1,020	1,133	1,127	1,445
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	241	254	412	429	470
Total Liabilities & Shareholders' Equity	1,056	1,273	1,544	1,555	1,915
Total Common Shares Outstanding