1329 — Beijing Capital Grand Balance Sheet

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FinancialsHighly SpeculativeSmall Cap

Annual balance sheet for Beijing Capital Grand, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	2,152	840	719	1,138	1,471
Net Total Accounts Receivable
Net Total Receivables	281	637	520	323	455
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	4,741	3,985	3,881	4,358	4,212
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	39.2	173	197	194	177
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	17,810	18,313	19,037	19,810	17,931
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,804	7,297	3,073	3,915	6,926
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	12,571	13,370	14,301	15,471	13,587
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	5,239	4,943	4,736	4,339	4,344
Total Liabilities & Shareholders' Equity	17,810	18,313	19,037	19,810	17,931
Total Common Shares Outstanding