2688 — ENN Energy Holdings Balance Sheet

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

	2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	8,836	8,082	9,789	7,693	8,064
Net Total Accounts Receivable
Net Total Receivables	15,266	15,423	14,355	12,608	12,439
Total Inventory
Total Other Current Assets
Total Current Assets	27,558	27,133	26,375	22,184	22,633
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	49,038	52,803	53,216	56,592	59,111
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	99,988	102,358	103,131	103,220	106,018
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	41,579	36,082	34,923	32,502	35,572
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	64,211	63,318	60,471	58,119	58,193
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	35,777	39,040	42,660	45,101	47,825
Total Liabilities & Shareholders' Equity	99,988	102,358	103,131	103,220	106,018
Total Common Shares Outstanding