816 — Jinmao Property Services Co Balance Sheet

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

	2021 December 31st	2022 December 31st	2023 December 31st	R2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	PRESS	PRESS
Standards:	IFRS	IFRS	IFRS	—	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	554	1,019	1,252	1,399	1,629
Net Total Accounts Receivable
Net Total Receivables	605	1,278	1,519	1,165	1,438
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,249	2,442	2,998	3,640	3,717
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	87.2	119	124	127	102
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,359	3,004	3,614	4,582	4,647
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,128	1,533	1,909	2,613	2,861
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,164	1,660	2,072	2,868	3,085
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	195	1,343	1,542	1,714	1,562
Total Liabilities & Shareholders' Equity	1,359	3,004	3,614	4,582	4,647
Total Common Shares Outstanding