2503 — Zhongshen Jianye Holding Balance Sheet

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Annual balance sheet for Zhongshen Jianye Holding, 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:	PROSPECTUS	PROSPECTUS	PROSPECTUS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	20.7	41.1	112	147	96.7
Net Total Accounts Receivable
Net Total Receivables	867	1,077	1,233	1,365	1,261
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	948	1,192	1,484	1,619	1,577
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1.98	1.69	2.99	43.6	48.8
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	974	1,218	1,509	1,683	1,648
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	874	1,081	1,181	1,284	1,149
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Liabilities	875	1,081	1,182	1,310	1,172
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	99	137	327	372	476
Total Liabilities & Shareholders' Equity	974	1,218	1,509	1,683	1,648
Total Common Shares Outstanding