1321 — China New City Balance Sheet

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FinancialsHighly SpeculativeSmall CapValue Trap

Annual balance sheet for China New City, 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	1,603	968	181	839	65.4
Net Total Accounts Receivable
Net Total Receivables	795	291	205	438	1,112
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	5,933	5,789	4,486	5,649	4,527
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,543	2,496	2,389	2,200	2,107
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	15,505	15,180	13,533	13,386	12,956
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	5,659	6,228	5,332	5,055	2,909
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	10,005	10,076	8,786	8,120	8,440
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	5,500	5,104	4,747	5,265	4,516
Total Liabilities & Shareholders' Equity	15,505	15,180	13,533	13,386	12,956
Total Common Shares Outstanding