3200 — Shenzhen Hans CNC Technology Co Balance Sheet

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Annual balance sheet for Shenzhen Hans CNC Technology Co, 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:	CAS	CAS	CAS	CAS	CAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	219	2,987	1,917	1,539	1,816
Net Total Accounts Receivable
Net Total Receivables	2,534	2,300	1,805	2,900	3,227
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,986	6,199	4,706	5,369	8,241
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	183	256	460	703	813
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	4,845	7,152	5,979	7,186	10,615
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,302	1,300	1,224	1,797	4,299
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	2,457	1,424	1,302	2,060	4,544
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	2,388	5,728	4,677	5,127	6,071
Total Liabilities & Shareholders' Equity	4,845	7,152	5,979	7,186	10,615
Total Common Shares Outstanding