9890 — Tanwan Balance Sheet

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	ARS	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	1,851	1,539	907	1,260	3,511
Net Total Accounts Receivable
Net Total Receivables	366	444	336	275	334
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,792	5,617	4,064	3,964	5,202
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	274	369	446	301	456
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	6,558	9,799	7,268	5,564	7,382
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	5,190	7,890	4,836	3,101	2,775
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	5,381	8,067	4,982	3,165	3,197
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Total Equity	1,178	1,732	2,287	2,399	4,186
Total Liabilities & Shareholders' Equity	6,558	9,799	7,268	5,564	7,382
Total Common Shares Outstanding