1855 — ZONQING Environmental Balance Sheet

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

	2018 December 31st	2019 December 31st	2020 December 31st	R2021 December 31st	2022 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	55.2	73.6	144	47.5	130
Net Total Accounts Receivable
Net Total Receivables	980	1,176	1,490	1,869	1,851
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,149	1,307	1,700	1,994	2,058
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	19	19.4	11	16	11.7
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,488	1,700	2,066	2,380	2,450
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,045	1,206	1,524	1,738	1,952
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	1,150	1,298	1,592	1,785	1,970
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	338	402	474	595	480
Total Liabilities & Shareholders' Equity	1,488	1,700	2,066	2,380	2,450
Total Common Shares Outstanding

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