1347 — Hua Hong Semiconductor Balance Sheet

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Annual balance sheet for Hua Hong Semiconductor, 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:	PROSPECTUS	PROSPECTUS	ARS	ARS	ARS
Standards:	CAS	CAS	CAS	CAS	CAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	10,348	14,060	39,628	32,267	35,047
Net Total Accounts Receivable
Net Total Receivables	1,316	2,314	2,142	4,390	5,675
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	15,228	21,421	46,530	41,926	46,437
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	20,070	23,621	26,122	42,411	48,595
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	38,338	47,877	76,226	87,935	100,123
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	6,902	9,628	6,887	11,230	13,047
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	21,257	28,032	32,872	44,333	54,963
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	17,081	19,845	43,354	43,602	45,160
Total Liabilities & Shareholders' Equity	38,338	47,877	76,226	87,935	100,123
Total Common Shares Outstanding