832 — Central China Real Estate Balance Sheet

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Annual balance sheet for Central China Real Estate, 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	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	22,778	22,681	5,955	1,895	391
Net Total Accounts Receivable
Net Total Receivables	7,352	8,204	9,315	10,018	9,773
Total Inventory
Total Other Current Assets
Total Current Assets	123,483	144,684	121,211	118,691	97,678
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	5,589	7,450	7,813	9,157	8,896
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	143,967	163,901	145,807	138,957	117,286
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	110,297	130,639	115,840	123,253	113,258
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	134,249	152,524	136,464	138,171	119,431
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	9,718	11,377	9,342	786	-2,145
Total Liabilities & Shareholders' Equity	143,967	163,901	145,807	138,957	117,286
Total Common Shares Outstanding