9878 — Huitongda Network Co Balance Sheet

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Consumer CyclicalsSpeculativeMid CapContrarian

Annual balance sheet for Huitongda Network Co, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	ARS	Interim Report	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	4,775	5,550	5,673	8,257	7,032
Net Total Accounts Receivable
Net Total Receivables	1,861	2,386	3,288	4,021	2,839
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	18,790	20,275	23,353	27,393	27,449
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	199	173	154	184	160
Long Term Investments
Other Long Term Assets
Total Assets	19,143	21,695	25,598	29,389	29,110
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	20,475	23,643	27,231	19,704	19,317
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	21,704	24,995	28,673	21,287	21,338
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Total Equity	-2,561	-3,300	-3,075	8,101	7,772
Total Liabilities & Shareholders' Equity	19,143	21,695	25,598	29,389	29,110
Total Common Shares Outstanding