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.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	285	230	165	68.4	66.1
Net Total Accounts Receivable
Net Total Receivables	654	1,168	812	769	1,223
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	9,293	9,038	8,570	5,561	2,345
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3,299	2,616	1,973	1,609	1,460
Net Goodwill
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	17,655	16,993	15,736	11,105	5,638
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	7,798	13,758	15,987	14,548	11,798
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	15,002	15,888	16,586	14,801	11,989
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	2,653	1,104	-851	-3,695	-6,351
Total Liabilities & Shareholders' Equity	17,655	16,993	15,736	11,105	5,638
Total Common Shares Outstanding