2728 — Jintai Energy Holdings Balance Sheet

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Annual balance sheet for Jintai Energy Holdings, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	55.7	49.2	25.2	25.2	33.1
Net Total Accounts Receivable
Net Total Receivables	277	60.9	145	81.4	59.2
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,023	225	302	321	364
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	6.43	4.99	2.9	3.24	2.11
Net Goodwill
Long Term Investments
Other Long Term Assets
Total Assets	1,029	521	305	324	366
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	834	419	81.7	255	312
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	838	407	220	264	323
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	191	114	84.8	59.9	42.4
Total Liabilities & Shareholders' Equity	1,029	521	305	324	366
Total Common Shares Outstanding