6661 — Huzhou Gas Co Balance Sheet

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UtilitiesBalancedSmall CapNeutral

Annual balance sheet for Huzhou Gas Co, 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	ARS	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	739	1,080	858	859	513
Net Total Accounts Receivable
Net Total Receivables	89.6	75.4	87	64.3	64.4
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	895	1,219	1,005	968	622
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	863	945	1,075	1,118	1,188
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,893	2,299	2,202	2,210	2,244
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	729	867	651	607	592
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	949	1,168	1,021	972	972
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	944	1,131	1,181	1,238	1,272
Total Liabilities & Shareholders' Equity	1,893	2,299	2,202	2,210	2,244
Total Common Shares Outstanding