2153 — Tat Hong Equipment Service Co Balance Sheet

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Annual balance sheet for Tat Hong Equipment Service Co, fiscal year end - March 31st, CNY millions except per share, conversion factor applied.

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	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	364	195	177	155	159
Net Total Accounts Receivable
Net Total Receivables	689	936	992	1,049	989
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,141	1,193	1,252	1,298	1,232
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,231	1,642	1,752	1,658	1,707
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,482	2,919	3,153	3,078	3,107
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	432	741	869	903	1,104
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	931	1,349	1,635	1,657	1,806
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	1,551	1,570	1,518	1,421	1,301
Total Liabilities & Shareholders' Equity	2,482	2,919	3,153	3,078	3,107
Total Common Shares Outstanding