3939 — Wanguo International Mining Balance Sheet

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

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	4.66	36.7	116	67.9	172
Net Total Accounts Receivable
Net Total Receivables	21.3	21.7	13	64.9	312
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	50	104	295	422	684
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	685	725	909	1,018	1,099
Net Intangible Assets
Other Long Term Assets
Total Assets	1,263	1,454	1,799	2,038	2,362
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	289	310	331	487	494
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	643	742	759	889	956
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	620	713	1,040	1,148	1,406
Total Liabilities & Shareholders' Equity	1,263	1,454	1,799	2,038	2,362
Total Common Shares Outstanding