8270 — China CBM Co Balance Sheet

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Annual balance sheet for China CBM 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:	ARS	ARS	ARS	ARS	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	25.9	63.9	150	45.4	48.5
Net Total Accounts Receivable
Net Total Receivables	30.9	42.8	22.5	22.4	30.8
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	71.9	197	193	86.8	90.6
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	405	246	245	245	233
Other Long Term Assets
Total Assets	503	468	464	338	328
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	366	348	216	171	202
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	355	306	168	173	200
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	148	162	296	165	127
Total Liabilities & Shareholders' Equity	503	468	464	338	328
Total Common Shares Outstanding