3623 — China Success Finance group Balance Sheet

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Annual balance sheet for China Success Finance group, 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
Short Term Investments
Cash and Short Term Investments	232	165	145	187	223
Net Total Accounts Receivable
Net Total Receivables	188	211	153	105	106
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	657	493	412	350	345
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	212	195	182	164	165
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	922	740	645	559	547
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	211	172	157	205	209
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	501	383	320	271	231
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	421	357	325	288	316
Total Liabilities & Shareholders' Equity	922	740	645	559	547
Total Common Shares Outstanding