1300 — Trigiant Balance Sheet

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Annual balance sheet for Trigiant, 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:	ARS	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	459	537	549	464	519
Net Total Accounts Receivable
Net Total Receivables	4,333	4,109	4,117	4,111	4,226
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	5,148	4,861	5,021	4,832	5,041
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	256	260	238	222	209
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	5,610	5,390	5,401	5,214	5,405
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,984	1,821	1,858	1,614	1,764
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	2,009	1,845	1,880	1,701	1,792
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	3,601	3,544	3,522	3,513	3,613
Total Liabilities & Shareholders' Equity	5,610	5,390	5,401	5,214	5,405
Total Common Shares Outstanding