6885 — Henan Jinma Energy Co Balance Sheet

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Annual balance sheet for Henan Jinma Energy Co, 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	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	595	914	918	725	465
Net Total Accounts Receivable
Net Total Receivables	956	1,407	1,365	540	570
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,339	4,107	3,886	2,635	1,452
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	4,856	6,396	7,908	7,828	6,990
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	8,525	11,231	12,535	11,216	9,072
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	3,326	4,533	5,788	5,650	4,828
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	5,300	7,717	9,075	8,097	6,480
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	3,225	3,514	3,460	3,118	2,591
Total Liabilities & Shareholders' Equity	8,525	11,231	12,535	11,216	9,072
Total Common Shares Outstanding