1538 — Zhong Ao Home Balance Sheet

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	451	454	535	545	631
Net Total Accounts Receivable
Net Total Receivables	733	662	686	612	634
Total Inventory
Prepaid Expenses
Total Current Assets	1,412	1,270	1,396	1,309	1,412
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	164	142	135	118	107
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,187	1,957	2,067	1,940	2,023
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,106	940	997	803	801
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,288	1,041	1,097	901	904
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	899	917	970	1,040	1,118
Total Liabilities & Shareholders' Equity	2,187	1,957	2,067	1,940	2,023
Total Common Shares Outstanding