6166 — CIG ShangHai Co Balance Sheet

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	CAS	CAS	CAS	CAS	CAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	263	225	355	418	507
Net Total Accounts Receivable
Net Total Receivables	582	910	1,675	1,169	1,345
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,020	2,415	3,832	3,255	3,633
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	929	816	668	696	824
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	3,541	3,848	5,232	4,736	5,189
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,725	1,927	3,115	2,238	2,429
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,876	2,105	3,306	2,598	2,878
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	1,665	1,743	1,926	2,138	2,311
Total Liabilities & Shareholders' Equity	3,541	3,848	5,232	4,736	5,189
Total Common Shares Outstanding