672 — Zhong An Balance Sheet

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 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
Short Term Investments
Cash and Short Term Investments	4,902	5,365	3,164	887	1,899
Net Total Accounts Receivable
Net Total Receivables	1,229	2,071	2,530	3,677	3,068
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	29,453	43,409	45,640	35,475	27,311
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,956	2,685	2,627	2,455	2,257
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	41,820	57,240	59,097	48,570	39,263
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	17,281	30,849	36,498	28,733	21,490
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	32,692	47,996	49,620	38,350	28,992
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	9,128	9,245	9,477	10,219	10,271
Total Liabilities & Shareholders' Equity	41,820	57,240	59,097	48,570	39,263
Total Common Shares Outstanding