1854 — China Wantian Holdings Balance Sheet

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Annual balance sheet for China Wantian Holdings, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.

	2023 March 31st	2023 December 31st	2024 March 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	9 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	30.4	79.2	79.2	72.5	55.8
Net Total Accounts Receivable
Net Total Receivables	41.7	32.9	32.9	55.1	39.6
Total Inventory
Total Other Current Assets
Total Current Assets	82.5	139	—	167	126
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	91	85.6	85.6	110	62.4
Net Goodwill
Long Term Investments
Other Long Term Assets
Total Assets	216	238	—	290	198
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	66.5	34.4	34.4	55.6	58.3
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	105	41.1	41.1	80.5	128
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	112	197	197	210	69.4
Total Liabilities & Shareholders' Equity	216	238	—	290	198
Total Common Shares Outstanding