2371 — Chuanglian Holdings Balance Sheet

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Annual balance sheet for Chuanglian Holdings, fiscal year end - June 30th, CNY millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2024 June 30th	2025 June 30th
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	150	181	177	117	107
Net Total Accounts Receivable
Net Total Receivables	19	50.8	63.5	76.1	60.5
Prepaid Expenses
Total Other Current Assets
Total Current Assets	172	239	250	223	176
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	153	132	121	171	76.5
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	447	570	556	467	311
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	77.6	104	76.9	153	142
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	190	202	166	252	173
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	257	368	390	216	138
Total Liabilities & Shareholders' Equity	447	570	556	467	311
Total Common Shares Outstanding