814 — Beijing Jingkelong Co Balance Sheet

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

	R2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	CAS	CAS	CAS	CAS	CAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	1,190	1,126	891	966	652
Net Total Accounts Receivable
Net Total Receivables	1,292	1,270	1,349	1,316	1,522
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	4,838	4,847	4,864	4,948	4,700
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,983	1,903	1,643	1,370	1,474
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	8,010	7,842	7,494	7,132	6,978
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	4,481	4,424	4,844	4,826	4,800
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	6,273	6,169	5,931	5,646	5,652
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,737	1,674	1,563	1,486	1,326
Total Liabilities & Shareholders' Equity	8,010	7,842	7,494	7,132	6,978
Total Common Shares Outstanding