98 — Xingfa Aluminium Holdings Balance Sheet

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Basic MaterialsBalancedSmall CapNeutral

Annual balance sheet for Xingfa Aluminium 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:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	1,643	1,850	2,840	2,726	2,209
Net Total Accounts Receivable
Net Total Receivables	4,668	4,751	4,191	5,282	5,147
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	8,216	8,455	8,627	10,014	9,776
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,865	3,248	3,769	4,009	4,207
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	11,342	12,096	12,866	14,542	14,994
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	5,543	5,423	4,795	6,246	6,023
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	6,863	7,444	7,548	8,645	8,710
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	4,479	4,652	5,318	5,898	6,284
Total Liabilities & Shareholders' Equity	11,342	12,096	12,866	14,542	14,994
Total Common Shares Outstanding