1171 — Yankuang Energy Balance Sheet

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

	2021 December 31st	R2022 December 31st	2023 December 31st	R2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	CAS	CAS	CAS	CAS	CAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	40,301	62,211	30,376	32,109	28,711
Net Total Accounts Receivable
Net Total Receivables	26,772	32,870	33,007	31,887	50,831
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	89,529	126,310	96,169	102,289	125,505
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	91,650	132,593	134,490	160,557	169,135
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	288,696	377,475	354,278	411,903	452,944
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	95,722	131,333	123,109	134,728	148,937
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	220,509	277,625	281,584	324,031	352,464
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	68,186	99,851	72,694	87,872	100,480
Total Liabilities & Shareholders' Equity	288,696	377,475	354,278	411,903	452,944
Total Common Shares Outstanding