336 — Huabao International Holdings Balance Sheet

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Annual balance sheet for Huabao International Holdings, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	6,490	6,905	6,895	6,435	6,432
Net Total Accounts Receivable
Net Total Receivables	1,110	1,107	876	1,014	931
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	8,744	9,112	8,873	8,699	8,358
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,652	1,629	1,895	2,428	2,568
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	17,964	17,678	18,025	16,619	16,002
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	1,787	1,967	2,134	1,755	1,383
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	6,135	5,807	4,140	3,968	3,522
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	11,828	11,871	13,885	12,651	12,480
Total Liabilities & Shareholders' Equity	17,964	17,678	18,025	16,619	16,002
Total Common Shares Outstanding