3330 — Lingbao Gold Co Balance Sheet

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	160	173	260	280	1,003
Net Total Accounts Receivable
Net Total Receivables	90.7	252	297	298	989
Total Inventory
Total Other Current Assets
Total Current Assets	3,236	3,260	2,965	3,009	5,602
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,310	2,280	2,569	2,964	3,495
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	7,004	6,904	6,836	7,215	10,834
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	4,760	4,498	3,706	3,025	4,818
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	5,075	4,800	4,174	3,829	5,955
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,929	2,104	2,662	3,386	4,879
Total Liabilities & Shareholders' Equity	7,004	6,904	6,836	7,215	10,834
Total Common Shares Outstanding