2313 — Shenzhou International group Balance Sheet

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Annual balance sheet for Shenzhou International group, 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:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	13,615	12,215	13,725	16,872	25,044
Net Total Accounts Receivable
Net Total Receivables	4,511	3,925	5,213	5,241	6,444
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	23,554	26,509	26,165	28,479	38,572
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	11,752	12,704	13,329	12,892	12,702
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	36,852	42,132	43,493	48,611	53,108
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	8,853	13,532	10,259	13,384	16,826
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	9,576	14,361	12,740	15,744	17,255
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	27,276	27,771	30,753	32,867	35,853
Total Liabilities & Shareholders' Equity	36,852	42,132	43,493	48,611	53,108
Total Common Shares Outstanding