9982 — Central China Management Co Balance Sheet

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IndustrialsHighly SpeculativeMicro Cap

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	385	1,976	1,565	1,836	2,484
Net Total Accounts Receivable
Net Total Receivables	1,253	864	1,078	1,233	561
Total Other Current Assets
Total Current Assets	1,640	2,844	2,651	3,083	3,052
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	24.3	20.2	9.35	9.56	4.9
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,675	2,895	2,693	3,126	3,093
Accounts Payable
Payable / Accrued
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	663	574	515	702	542
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	668	575	516	709	554
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	1,007	2,320	2,178	2,417	2,539
Total Liabilities & Shareholders' Equity	1,675	2,895	2,693	3,126	3,093
Total Common Shares Outstanding