598 — Sinotrans Balance Sheet

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IndustrialsBalancedLarge CapSuper Stock

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

	R2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	12 M	12 M	12 M	12 M
Source:	Interim Report	ARS	ARS	ARS	ARS
Standards:	CAS	CAS	CAS	CAS	CAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	14,212	16,406	13,822	13,441	16,890
Net Total Accounts Receivable
Net Total Receivables	16,997	16,344	15,719	16,769	16,793
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	36,361	38,765	34,621	35,635	39,008
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	17,299	18,674	18,572	18,709	18,401
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	74,306	78,502	75,887	77,196	78,348
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	24,274	28,642	28,037	26,927	24,448
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	41,205	43,698	38,085	37,628	37,058
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	33,101	34,804	37,802	39,568	41,290
Total Liabilities & Shareholders' Equity	74,306	78,502	75,887	77,196	78,348
Total Common Shares Outstanding