1081 — Dajin Heavy Industry Balance Sheet

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Annual balance sheet for Dajin Heavy Industry, 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:	12 M	12 M	12 M	12 M	12 M
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	655	3,576	2,905	2,836	3,417
Net Total Accounts Receivable
Net Total Receivables	1,721	2,765	2,501	2,183	2,329
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	5,292	8,990	7,293	7,735	8,480
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,139	2,035	2,528	3,482	5,503
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	6,650	11,259	10,225	11,562	14,491
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,036	3,544	2,930	3,528	4,373
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	3,651	4,752	3,311	4,290	6,210
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	2,999	6,507	6,914	7,272	8,280
Total Liabilities & Shareholders' Equity	6,650	11,259	10,225	11,562	14,491
Total Common Shares Outstanding