1364 — Guming Holdings Balance Sheet

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Consumer CyclicalsHighly SpeculativeLarge CapNeutral

Annual balance sheet for Guming 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
Period Length:	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	393	1,185	2,625	3,180
Net Total Accounts Receivable
Net Total Receivables	57.6	82.6	168	456
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,368	2,165	4,009	4,860
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	343	453	805	1,120
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,044	3,032	5,153	6,875
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,080	3,666	4,362	4,452
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	3,260	3,864	4,570	4,808
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	-1,216	-832	583	2,066
Total Liabilities & Shareholders' Equity	2,044	3,032	5,153	6,875
Total Common Shares Outstanding