9979 — Greentown Management Holdings Co Balance Sheet

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	2,397	2,213	2,009	2,086	1,518
Net Total Accounts Receivable
Net Total Receivables	864	1,450	1,659	2,181	2,958
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,321	3,701	3,858	4,440	4,705
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	123	126	187	317	300
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	4,748	5,244	6,161	6,733	6,777
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	1,619	1,844	2,087	2,420	2,794
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	1,672	1,903	2,422	2,737	2,967
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Unrealized Gain / Loss
Total Equity	3,075	3,341	3,739	3,996	3,810
Total Liabilities & Shareholders' Equity	4,748	5,244	6,161	6,733	6,777
Total Common Shares Outstanding