1281 — Xinda Investment Holdings Balance Sheet

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Annual balance sheet for Xinda Investment Holdings, 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:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	286	205	228	220	253
Net Total Accounts Receivable
Net Total Receivables	388	406	438	440	383
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	729	629	672	665	672
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	448	437	356	297	269
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,500	1,180	1,137	1,069	1,034
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	117	104	103	122	100
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	333	319	288	247	197
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,166	861	848	821	837
Total Liabilities & Shareholders' Equity	1,500	1,180	1,137	1,069	1,034
Total Common Shares Outstanding