90 — Puxing Energy Balance Sheet

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Annual balance sheet for Puxing Energy, 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 and Equivalents
Cash and Short Term Investments	76.1	89.4	131	114	302
Net Total Accounts Receivable
Net Total Receivables	92.5	61	49.2	46.8	110
Total Inventory
Prepaid Expenses
Total Current Assets	229	222	251	234	431
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,615	1,534	1,449	1,643	910
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,858	1,780	1,730	1,915	1,468
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	565	505	536	463	336
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,139	1,035	913	1,039	561
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	719	745	816	876	907
Total Liabilities & Shareholders' Equity	1,858	1,780	1,730	1,915	1,468
Total Common Shares Outstanding