9930 — Horizon Construction Development Balance Sheet

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IndustrialsHighly SpeculativeSmall CapValue Trap

Annual balance sheet for Horizon Construction Development, 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:	PROSPECTUS	Interim Report	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	657	2,159	3,404	2,655	2,584
Net Total Accounts Receivable
Net Total Receivables	6,663	7,290	6,551	8,172	7,496
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	7,972	10,340	11,122	12,209	12,651
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	18,599	19,438	19,200	23,151	22,488
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	26,961	30,288	31,237	36,434	36,368
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	7,990	8,191	9,282	10,150	11,529
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	20,950	23,616	20,459	24,976	25,044
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Other Equity
Total Equity	6,011	6,672	10,778	11,458	11,325
Total Liabilities & Shareholders' Equity	26,961	30,288	31,237	36,434	36,368
Total Common Shares Outstanding