1281 — Xinda Investment Holdings Balance Sheet

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Annual balance sheet for Xinda Investment Holdings, 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	313	275	286	205	228
Net Total Accounts Receivable
Net Total Receivables	534	394	388	406	440
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	925	744	729	629	672
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	498	459	448	437	356
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,852	1,554	1,500	1,180	1,137
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	365	119	117	104	103
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	636	359	333	319	288
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,216	1,195	1,166	861	848
Total Liabilities & Shareholders' Equity	1,852	1,554	1,500	1,180	1,137
Total Common Shares Outstanding