3808 — Sinotruk Hong Kong Balance Sheet

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

	2020 December 31st	2021 December 31st	R2022 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	35,873	32,385	43,216	48,269	40,838
Net Total Accounts Receivable
Net Total Receivables	20,564	24,393	17,086	17,619	27,563
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	84,075	79,984	79,951	87,067	90,427
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	14,892	16,769	17,820	18,083	17,679
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	111,008	107,020	105,642	121,785	129,777
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	73,868	62,889	61,415	72,530	79,055
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	78,893	71,349	69,708	81,513	88,617
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	32,115	35,671	35,935	40,272	41,161
Total Liabilities & Shareholders' Equity	111,008	107,020	105,642	121,785	129,777
Total Common Shares Outstanding