207 — Joy City Property Balance Sheet

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

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	11,752	16,050	10,353	16,895	19,496
Net Total Accounts Receivable
Net Total Receivables	3,786	3,079	3,191	3,402	4,202
Total Inventory
Total Other Current Assets
Total Current Assets	39,966	53,124	57,121	61,564	71,960
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	5,529	5,285	4,898	4,620	4,358
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	110,977	124,167	131,020	140,003	143,619
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	25,606	35,071	41,522	34,461	44,119
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	76,612	87,561	92,851	102,834	108,101
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	34,365	36,606	38,170	37,170	35,518
Total Liabilities & Shareholders' Equity	110,977	124,167	131,020	140,003	143,619
Total Common Shares Outstanding