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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.

2017
December 31st
2018
December 31st
2019
December 31st
2020
December 31st
2021
December 31st
Period Length:
Source:ARSARSARSARSARS
Standards:
IFRS
IFRS
IFRS
IFRS
IFRS
Status:FinalFinalFinalFinalFinal
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments2,5751,6163,1904,9025,365
Net Total Accounts Receivable
Net Total Receivables1514035931,2292,071
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets12,35915,05618,53529,45343,409
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment2,0602,1162,9322,9562,685
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets22,59825,06630,17241,82057,240
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities9,4799,88113,60317,28130,849
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities15,14617,31121,73632,69247,996
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity7,4517,7558,4369,1289,245
Total Liabilities & Shareholders' Equity22,59825,06630,17241,82057,240
Total Common Shares Outstanding

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