1623 — Hilong Holding Balance Sheet

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Annual balance sheet for Hilong Holding, 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	762	833	959	934	980
Net Total Accounts Receivable
Net Total Receivables	1,823	1,937	2,501	2,728	3,512
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	4,127	4,612	5,141	5,166	6,004
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,433	2,587	2,369	2,417	1,294
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	7,072	7,892	7,958	8,078	7,649
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	1,504	1,868	4,395	4,687	4,580
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	4,056	4,606	4,622	4,814	4,679
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	3,015	3,286	3,336	3,264	2,969
Total Liabilities & Shareholders' Equity	7,072	7,892	7,958	8,078	7,649
Total Common Shares Outstanding