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.

	2018 December 31st	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	85.4	345	385	1,976	1,565
Net Total Accounts Receivable
Net Total Receivables	1,108	997	1,253	864	1,078
Total Other Current Assets
Total Current Assets	1,193	1,344	1,640	2,844	2,651
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1.34	24.4	24.3	20.2	9.35
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,199	1,377	1,675	2,895	2,693
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	522	626	663	574	515
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Liabilities	522	631	668	575	516
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	676	747	1,007	2,320	2,178
Total Liabilities & Shareholders' Equity	1,199	1,377	1,675	2,895	2,693
Total Common Shares Outstanding