1378 — China Hongqiao Balance Sheet

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Annual balance sheet for China Hongqiao, 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 and Equivalents
Short Term Investments
Cash and Short Term Investments	49,227	27,387	31,721	44,770	59,062
Net Total Accounts Receivable
Net Total Receivables	22,870	14,751	14,680	20,107	9,586
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	103,528	87,568	87,395	109,825	114,567
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	69,797	76,377	80,921	86,410	89,620
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	188,421	185,742	200,320	229,165	245,379
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	63,067	71,373	74,029	76,983	54,089
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	107,113	101,243	108,075	121,365	112,786
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	81,308	84,499	92,245	107,800	132,593
Total Liabilities & Shareholders' Equity	188,421	185,742	200,320	229,165	245,379
Total Common Shares Outstanding