1766 — CRRC Balance Sheet

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IndustrialsBalancedLarge CapContrarian

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	CAS	CAS	CAS	CAS	CAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	57,690	64,112	63,505	72,634	73,011
Net Total Accounts Receivable
Net Total Receivables	151,183	152,313	171,891	177,885	180,786
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	279,883	290,455	314,587	346,293	364,005
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	67,206	66,858	68,175	74,375	79,195
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	426,826	442,140	471,792	512,824	550,774
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	215,556	227,404	250,408	278,705	308,576
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	278,252	287,099	310,818	344,050	378,654
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	148,574	155,041	160,973	168,774	172,121
Total Liabilities & Shareholders' Equity	426,826	442,140	471,792	512,824	550,774
Total Common Shares Outstanding