2621 — Shouhui Balance Sheet

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FinancialsHighly SpeculativeMicro Cap

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

	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS
Standards:	IFRS	IFRS	IFRS
Status:	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	336	500	618
Net Total Accounts Receivable
Net Total Receivables	482	515	498
Prepaid Expenses
Total Other Current Assets
Total Current Assets	889	1,076	1,171
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	7.25	9.3	6.53
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,107	1,558	1,836
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,462	2,095	2,472
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	1,482	2,184	2,577
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Other Equity
Total Equity	-375	-627	-741
Total Liabilities & Shareholders' Equity	1,107	1,558	1,836
Total Common Shares Outstanding