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.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 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	41,860	45,465	49,227	27,387	31,721
Net Total Accounts Receivable
Net Total Receivables	23,934	25,455	22,870	14,751	11,141
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	93,188	97,434	103,528	87,568	87,395
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	76,685	70,969	69,797	76,377	80,921
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	179,604	181,531	188,421	185,742	200,320
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	65,319	73,351	63,067	71,373	74,029
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	116,440	110,335	107,113	101,243	108,075
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	63,164	71,196	81,308	84,499	92,245
Total Liabilities & Shareholders' Equity	179,604	181,531	188,421	185,742	200,320
Total Common Shares Outstanding