1697 — Shandong International Trust Co Balance Sheet

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Annual balance sheet for Shandong International Trust Co, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	Interim Report	ARS	ARS	ARS
Standards:	IFRS	CAS	CAS	CAS	CAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	4,021	2,598	679	982	704
Net Total Accounts Receivable
Net Total Receivables	1,390	1,366	2,505	2,380	2,317
Prepaid Expenses
Total Other Current Assets
Total Current Assets	5,510	4,639	3,184	3,361	3,020
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	134	197	90.2	60.8	38.7
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	19,063	14,458	14,169	14,279	13,679
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	7,815	2,644	1,573	1,451	1,024
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	8,411	3,524	3,080	3,043	2,436
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	10,651	10,934	11,089	11,237	11,242
Total Liabilities & Shareholders' Equity	19,063	14,458	14,169	14,279	13,679
Total Common Shares Outstanding