2671 — USAS Building System (Shanghai) Co Balance Sheet

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IndustrialsHighly Speculative

Annual balance sheet for USAS Building System (Shanghai) Co, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS
Standards:	IFRS	IFRS	IFRS
Status:	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	50.1	110	111
Net Total Accounts Receivable
Net Total Receivables	719	789	954
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,016	1,054	1,285
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	118	129	84.3
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,174	1,212	1,402
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	873	802	926
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Liabilities	878	853	968
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	296	359	434
Total Liabilities & Shareholders' Equity	1,174	1,212	1,402
Total Common Shares Outstanding