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.

	2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	Interim Report	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	384	320	290	379	449
Net Total Accounts Receivable
Net Total Receivables	335	456	332	195	204
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	977	975	910	878	968
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	717	730	956	946	882
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,093	2,121	2,181	2,268	2,283
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	882	921	881	1,054	1,009
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,142	1,156	1,213	1,284	1,249
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	951	965	967	984	1,034
Total Liabilities & Shareholders' Equity	2,093	2,121	2,181	2,268	2,283
Total Common Shares Outstanding