1359 — China Cinda Asset Management Co Balance Sheet

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	145,216	151,267	124,027	148,857	165,143
Net Total Accounts Receivable
Net Total Receivables	15,225	15,868	13,435	18,012	4,874
Total Inventory
Prepaid Expenses
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	16,618	14,814	14,616	15,838	14,288
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Other Assets
Total Assets	1,564,279	1,615,989	1,594,357	1,638,960	1,721,227
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	1,385,478	1,427,783	1,401,528	1,444,777	1,525,328
Non Redeemable Preferred Stock
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	178,801	188,206	192,829	194,183	195,899
Total Liabilities & Shareholders' Equity	1,564,279	1,615,989	1,594,357	1,638,960	1,721,227
Total Common Shares Outstanding
Total Preferred Shares Outstanding