3939 — Wanguo Gold Balance Sheet

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Annual balance sheet for Wanguo Gold, 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:	ARS	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	36.7	116	67.9	172	1,849
Net Total Accounts Receivable
Net Total Receivables	21.7	13	64.9	107	263
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	104	295	422	684	2,358
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	725	909	1,018	1,099	1,216
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,454	1,799	2,038	2,362	4,135
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	310	331	487	494	494
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	742	759	889	956	1,001
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	713	1,040	1,148	1,406	3,135
Total Liabilities & Shareholders' Equity	1,454	1,799	2,038	2,362	4,135
Total Common Shares Outstanding