3900 — Greentown China Holdings Balance Sheet

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Annual balance sheet for Greentown China Holdings, 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:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	68,452	66,439	69,801	68,862	59,160
Net Total Accounts Receivable
Net Total Receivables	74,224	86,119	83,022	92,887	78,412
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	458,254	462,371	463,725	437,691	374,437
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	11,166	10,590	11,906	12,041	12,677
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	521,044	535,077	535,537	507,785	449,861
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	312,390	304,754	303,248	285,505	233,503
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	475,606	497,526	499,407	471,457	414,677
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	45,438	37,551	36,130	36,328	35,184
Total Liabilities & Shareholders' Equity	521,044	535,077	535,537	507,785	449,861
Total Common Shares Outstanding