6966 — China Wan Tong Yuan (Holdings) Balance Sheet

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Annual balance sheet for China Wan Tong Yuan (Holdings), 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	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	189	198	84.4	211	235
Net Total Accounts Receivable
Net Total Receivables	0.237	0.233	106	0.658	0.548
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	209	218	214	262	287
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	11.4	12.8	14.2	15	24.8
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	235	253	279	302	330
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	22.6	17.9	20.4	18.2	21.2
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	82.9	83.4	91	92.1	102
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	152	170	188	210	228
Total Liabilities & Shareholders' Equity	235	253	279	302	330
Total Common Shares Outstanding