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.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	994	1,603	968	181	839
Net Total Accounts Receivable
Net Total Receivables	1,245	795	291	205	438
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	5,184	5,933	5,789	4,486	5,649
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,802	2,543	2,496	2,389	2,200
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	15,176	15,505	15,180	13,533	13,386
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,071	5,659	6,228	5,332	5,055
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	9,341	10,005	10,076	8,786	8,120
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	5,835	5,500	5,104	4,747	5,265
Total Liabilities & Shareholders' Equity	15,176	15,505	15,180	13,533	13,386
Total Common Shares Outstanding