3611 — Huafang Balance Sheet

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Annual balance sheet for Huafang, 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:	PROSPECTUS	PROSPECTUS	PROSPECTUS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	1,174	1,326	1,660	2,055	1,925
Net Total Accounts Receivable
Net Total Receivables	29.3	56.1	86.5	237	136
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,232	1,404	1,799	2,347	2,256
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	34.9	25.2	83.1	72.4	37.8
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	4,091	2,430	2,845	3,384	2,466
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	544	363	331	514	379
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	578	393	396	565	422
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	3,513	2,038	2,448	2,818	2,044
Total Liabilities & Shareholders' Equity	4,091	2,430	2,845	3,384	2,466
Total Common Shares Outstanding