3658 — New Hope Service Holdings Balance Sheet

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Annual balance sheet for New Hope Service 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:	PROSPECTUS	PROSPECTUS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	49.3	113	1,106	1,040	1,145
Net Total Accounts Receivable
Net Total Receivables	1,206	356	224	355	345
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,263	488	1,352	1,444	1,551
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	12.5	17.1	13.6	14	15.1
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,318	591	1,491	1,820	1,961
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	372	397	469	569	645
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	895	446	538	722	800
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	423	145	953	1,098	1,161
Total Liabilities & Shareholders' Equity	1,318	591	1,491	1,820	1,961
Total Common Shares Outstanding