9936 — Ximei Resources Holding Balance Sheet

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Annual balance sheet for Ximei Resources Holding, 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:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	186	170	325	116	182
Net Total Accounts Receivable
Net Total Receivables	150	183	238	437	428
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	720	750	1,195	1,370	1,591
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	120	214	403	484	455
Long Term Investments
Other Long Term Assets
Total Assets	854	1,082	1,699	1,928	2,142
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	300	422	518	716	704
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	332	460	758	898	964
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Other Equity
Total Equity	522	623	941	1,030	1,178
Total Liabilities & Shareholders' Equity	854	1,082	1,699	1,928	2,142
Total Common Shares Outstanding