2088 — Xiwang Property Holdings Co Balance Sheet

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Annual balance sheet for Xiwang Property Holdings Co, 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:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	144	144	148	151	151
Net Total Accounts Receivable
Net Total Receivables	13.3	14.3	12.3	10.4	0.262
Total Inventory
Prepaid Expenses
Total Current Assets	556	545	546	546	459
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.56	1.05	0.453	2.3	1.51
Net Goodwill
Total Assets	737	726	727	727	568
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	67.8	66.6	61.4	65.1	58.2
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Liabilities	161	160	155	159	134
Non Redeemable Preferred Stock
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	576	566	572	568	434
Total Liabilities & Shareholders' Equity	737	726	727	727	568
Total Common Shares Outstanding
Total Preferred Shares Outstanding