2699 — Xinming China Holdings Balance Sheet

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FinancialsHighly SpeculativeMicro Cap

Annual balance sheet for Xinming China Holdings, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2017 December 31st	R2018 December 31st	2019 December 31st	2020 December 31st	2021 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	655	43.5	182	5.25	20.2
Net Total Accounts Receivable
Net Total Receivables	126	96.3	22.1	39.7	36.7
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,609	3,609	3,321	3,036	2,159
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	6.92	5.85	5.67	4.01	0.746
Long Term Investments
Other Long Term Assets
Total Assets	6,754	6,837	6,743	6,422	5,224
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,307	3,296	4,234	4,977	4,722
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	4,785	4,834	4,858	5,538	5,203
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Unrealized Gain / Loss
Total Equity	1,968	2,002	1,885	884	20.5
Total Liabilities & Shareholders' Equity	6,754	6,837	6,743	6,422	5,224
Total Common Shares Outstanding