8082 — Qing Hua Holding Co Balance Sheet

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Annual balance sheet for Qing Hua Holding Co, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 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	34	115	47.5	33.3	43.3
Net Total Accounts Receivable
Net Total Receivables	8.37	1.92	8.25	18.6	18.4
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	79.7	155	94.5	119	119
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	13.3	27.4	21.1	17.5	1.21
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	119	210	144	150	124
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	31.6	45.9	44.2	78.7	109
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	57.6	89.2	81.1	121	105
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Other Equity
Total Equity	61.4	121	62.5	29	18.3
Total Liabilities & Shareholders' Equity	119	210	144	150	124
Total Common Shares Outstanding