925 — Beijing Properties (Holdings) Balance Sheet

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Annual balance sheet for Beijing Properties (Holdings), fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	fx Final	fx Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	626	886	827	366	650
Net Total Accounts Receivable
Net Total Receivables	136	121	104	95.4	120
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,455	6,238	6,588	5,537	2,719
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	527	509	497	491	474
Net Goodwill
Long Term Investments
Other Long Term Assets
Total Assets	16,969	17,944	15,677	13,603	12,975
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,326	4,753	8,579	2,788	1,336
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	14,033	15,166	13,257	12,227	12,153
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	2,936	2,778	2,420	1,376	822
Total Liabilities & Shareholders' Equity	16,969	17,944	15,677	13,603	12,975
Total Common Shares Outstanding