868 — Xinyi Glass Holdings Balance Sheet

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Annual balance sheet for Xinyi Glass Holdings, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	R2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	PRESS	PRESS
Standards:	HKAS	HKAS	HKAS	—	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	5,468	9,535	3,914	2,178	1,578
Net Total Accounts Receivable
Net Total Receivables	3,233	4,038	2,649	6,624	6,638
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	12,941	19,432	12,919	12,407	11,791
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	21,610	23,847	22,702	21,430	24,098
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	45,071	56,499	52,232	46,316	48,078
Accounts Payable
Payable / Accrued
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	8,694	10,286	11,903	10,344	11,125
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	17,190	21,900	20,259	13,726	13,794
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	27,882	34,599	31,973	32,590	34,285
Total Liabilities & Shareholders' Equity	45,071	56,499	52,232	46,316	48,078
Total Common Shares Outstanding