1109 — China Resources Land Balance Sheet

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Annual balance sheet for China Resources Land, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	R2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	PRESS	PRESS
Standards:	HKAS	HKAS	HKAS	—	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	108,010	96,611	119,729	137,116	121,087
Net Total Accounts Receivable
Net Total Receivables	61,370	78,319	85,054	113,975	108,902
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	615,273	713,285	784,361	710,687	645,784
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	21,667	21,785	21,110	20,037	19,461
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	949,804	1,081,332	1,191,177	1,129,501	1,078,701
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	464,627	527,256	584,206	503,918	388,694
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	723,275	837,285	926,310	856,781	789,217
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	226,529	244,047	264,867	272,720	289,484
Total Liabilities & Shareholders' Equity	949,804	1,081,332	1,191,177	1,129,501	1,078,701
Total Common Shares Outstanding