98 — Xingfa Aluminium Holdings Balance Sheet

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Annual balance sheet for Xingfa Aluminium Holdings, 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:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	528	510	1,643	1,850	2,840
Net Total Accounts Receivable
Net Total Receivables	2,925	3,546	4,668	4,751	4,191
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	5,093	5,692	8,216	8,455	8,627
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,547	2,607	2,865	3,248	3,769
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	7,761	8,436	11,342	12,096	12,866
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	4,262	4,387	5,543	5,423	4,795
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	4,723	4,739	6,863	7,444	7,548
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	3,038	3,697	4,479	4,652	5,318
Total Liabilities & Shareholders' Equity	7,761	8,436	11,342	12,096	12,866
Total Common Shares Outstanding