9890 — Tanwan Balance Sheet

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TechnologyHighly SpeculativeMid CapTurnaround

Annual balance sheet for Tanwan, 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:	PROSPECTUS	PROSPECTUS	PROSPECTUS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	944	1,851	1,539	907	1,260
Net Total Accounts Receivable
Net Total Receivables	322	366	444	336	275
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,289	3,792	5,617	4,064	3,964
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	192	274	369	446	301
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	3,862	6,558	9,799	7,268	5,564
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,062	5,190	7,890	4,836	3,101
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	3,200	5,381	8,067	4,982	3,165
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Total Equity	662	1,178	1,732	2,287	2,399
Total Liabilities & Shareholders' Equity	3,862	6,558	9,799	7,268	5,564
Total Common Shares Outstanding