400 — Ingdan Balance Sheet

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

	2021 December 31st	2022 December 31st	R2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	137	682	438	618	795
Net Total Accounts Receivable
Net Total Receivables	2,348	989	2,191	2,070	3,976
Total Inventory
Total Other Current Assets
Total Current Assets	5,279	6,423	7,592	6,740	8,096
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	50	37.9	137	121	164
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Total Assets	7,783	9,705	10,199	9,607	10,957
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	2,630	4,621	5,028	4,781	6,152
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	3,628	5,677	6,206	5,760	6,614
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	4,155	4,029	3,994	3,846	4,343
Total Liabilities & Shareholders' Equity	7,783	9,705	10,199	9,607	10,957
Total Common Shares Outstanding