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.

	2021 December 31st	2022 December 31st	2024 June 30th	2025 June 30th	2026 June 30th
Period Length:	12 M	12 M	18 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Preliminary
Cash
Short Term Investments
Cash and Short Term Investments	181	177	117	107	101
Net Total Accounts Receivable
Net Total Receivables	50.8	63.5	76.1	60.5	78.8
Prepaid Expenses
Total Other Current Assets
Total Current Assets	239	250	223	176	180
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	132	121	171	76.5	68.9
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	570	556	467	311	294
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	104	76.9	153	142	156
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	202	166	252	173	173
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	368	390	216	138	120
Total Liabilities & Shareholders' Equity	570	556	467	311	294
Total Common Shares Outstanding