377 — China Huajun Balance Sheet

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Annual balance sheet for China Huajun, 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	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	230	165	68.4	66.1	36.8
Net Total Accounts Receivable
Net Total Receivables	1,168	812	769	1,140	922
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	9,038	8,570	5,561	2,345	2,035
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,616	1,973	1,609	1,460	1,373
Net Goodwill
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	16,993	15,736	11,105	5,638	4,835
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	13,758	15,987	14,548	11,798	12,277
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	15,888	16,586	14,801	11,989	12,456
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	1,104	-851	-3,695	-6,351	-7,622
Total Liabilities & Shareholders' Equity	16,993	15,736	11,105	5,638	4,835
Total Common Shares Outstanding