861 — Digital China Holdings Balance Sheet

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

	R2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	3,182	3,265	3,204	3,326	3,656
Net Total Accounts Receivable
Net Total Receivables	6,240	7,016	7,171	6,580	6,284
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	13,147	13,611	13,752	14,050	13,525
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	996	897	901	835	776
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	24,451	24,768	22,800	22,307	21,675
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	9,003	9,277	9,181	9,872	10,269
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	16,068	16,406	16,504	16,476	15,924
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	8,383	8,362	6,295	5,831	5,751
Total Liabilities & Shareholders' Equity	24,451	24,768	22,800	22,307	21,675
Total Common Shares Outstanding