1427 — China Tianbao Development Co Balance Sheet

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

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	322	184	249	223	188
Net Total Accounts Receivable
Net Total Receivables	1,750	1,957	2,146	1,585	1,876
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	5,351	5,654	6,109	5,533	4,358
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	232	242	242	231	1,247
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	6,123	6,461	6,937	6,274	6,069
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	4,865	4,912	5,241	4,993	4,523
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Liabilities	5,036	5,145	5,592	5,274	5,055
Common Stock
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	1,087	1,316	1,346	1,000	1,014
Total Liabilities & Shareholders' Equity	6,123	6,461	6,937	6,274	6,069
Total Common Shares Outstanding