1345 — Shanghai Pioneer Holding Balance Sheet

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Annual balance sheet for Shanghai Pioneer Holding, fiscal year end - December 31st, CNY 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:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	255	402	319	124	104
Net Total Accounts Receivable
Net Total Receivables	391	295	463	532	443
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,127	1,013	1,135	1,107	934
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	86.1	108	229	268	219
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,428	1,328	1,572	1,531	1,458
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	484	348	473	443	275
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	519	421	564	524	348
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	909	908	1,008	1,006	1,110
Total Liabilities & Shareholders' Equity	1,428	1,328	1,572	1,531	1,458
Total Common Shares Outstanding