1285 — Jiashili Balance Sheet

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

	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	Interim Report	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	490	384	320	290	379
Net Total Accounts Receivable
Net Total Receivables	159	335	456	332	195
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	893	977	975	910	878
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	654	717	730	956	946
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,773	2,093	2,121	2,181	2,268
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	788	882	921	881	1,054
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	886	1,142	1,156	1,213	1,284
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	887	951	965	967	984
Total Liabilities & Shareholders' Equity	1,773	2,093	2,121	2,181	2,268
Total Common Shares Outstanding