829 — Shenguan Holdings (Group) Balance Sheet

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Annual balance sheet for Shenguan Holdings (Group), 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	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	999	954	824	504	534
Net Total Accounts Receivable
Net Total Receivables	190	208	183	159	193
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,729	1,970	1,630	1,540	1,613
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,172	1,118	1,111	1,082	925
Long Term Investments
Other Long Term Assets
Total Assets	3,312	3,354	2,957	2,829	2,765
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	618	806	554	508	618
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	654	830	575	532	638
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	2,658	2,524	2,383	2,297	2,127
Total Liabilities & Shareholders' Equity	3,312	3,354	2,957	2,829	2,765
Total Common Shares Outstanding