1280 — China Qidian Guofeng Holdings Balance Sheet

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Annual balance sheet for China Qidian Guofeng Holdings, 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	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	14.6	8.36	162	27.7	36.1
Net Total Accounts Receivable
Net Total Receivables	29.3	5.94	5.91	12.5	74.5
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	131	101	268	135	201
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	195	103	22	26.9	16.7
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	360	238	314	596	500
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	394	267	247	254	250
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	712	727	746	397	365
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Total Equity	-352	-489	-433	199	135
Total Liabilities & Shareholders' Equity	360	238	314	596	500
Total Common Shares Outstanding