9936 — Ximei Resources Holding Balance Sheet

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Basic MaterialsSpeculativeMid CapMomentum Trap

Annual balance sheet for Ximei Resources Holding, 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:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	170	325	116	182	431
Net Total Accounts Receivable
Net Total Receivables	183	238	437	428	613
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	750	1,195	1,370	1,591	2,223
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	214	403	484	455	801
Long Term Investments
Other Long Term Assets
Total Assets	1,082	1,699	1,928	2,142	3,124
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	422	518	716	704	1,131
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	460	758	898	964	1,711
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Other Equity
Total Equity	623	941	1,030	1,178	1,413
Total Liabilities & Shareholders' Equity	1,082	1,699	1,928	2,142	3,124
Total Common Shares Outstanding