586 — China Conch Venture Holdings Balance Sheet

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Annual balance sheet for China Conch Venture Holdings, 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	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	3,722	5,436	3,648	2,782	2,612
Net Total Accounts Receivable
Net Total Receivables	1,677	3,239	3,970	4,632	5,548
Total Inventory
Total Other Current Assets
Total Current Assets	13,235	9,364	8,122	7,816	8,966
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,322	5,822	8,785	9,788	8,580
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	68,919	75,380	80,460	82,326	84,282
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	9,018	10,354	6,448	6,251	8,478
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	23,649	30,518	34,145	34,613	34,883
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	45,270	44,862	46,316	47,713	49,399
Total Liabilities & Shareholders' Equity	68,919	75,380	80,460	82,326	84,282
Total Common Shares Outstanding