1238 — Powerlong Real Estate Holdings Balance Sheet

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FinancialsHighly SpeculativeSmall CapValue Trap

Annual balance sheet for Powerlong Real Estate Holdings, 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	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	19,597	9,729	7,852	6,113	5,379
Net Total Accounts Receivable
Net Total Receivables	27,621	28,121	24,621	24,811	24,942
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	148,499	133,972	116,478	97,415	79,984
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	6,229	6,535	6,611	6,285	5,162
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	245,056	233,751	214,806	192,017	168,536
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	120,755	117,181	119,981	103,093	101,003
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	203,843	192,125	175,759	158,980	141,810
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	41,213	41,625	39,047	33,037	26,726
Total Liabilities & Shareholders' Equity	245,056	233,751	214,806	192,017	168,536
Total Common Shares Outstanding