817 — China Jinmao Holdings Balance Sheet

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FinancialsHighly SpeculativeMid CapTurnaround

Annual balance sheet for China Jinmao Holdings, 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	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	43,957	31,051	37,089	30,920	30,805
Net Total Accounts Receivable
Net Total Receivables	47,389	54,216	46,071	51,934	27,609
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	225,226	205,911	191,472	187,151	193,056
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	12,942	13,431	15,353	14,139	14,855
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	387,756	412,002	421,896	407,119	409,256
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	197,080	201,245	188,459	176,090	173,329
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	340,994	362,041	374,450	367,828	355,681
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	46,762	49,961	47,445	39,291	53,575
Total Liabilities & Shareholders' Equity	387,756	412,002	421,896	407,119	409,256
Total Common Shares Outstanding