1641 — Hongxing Coldchain (Hunan) Co Balance Sheet

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IndustrialsHighly SpeculativeSmall CapValue Trap

Annual balance sheet for Hongxing Coldchain (Hunan) Co, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	137	107	66.8	138
Net Total Accounts Receivable
Net Total Receivables	7.2	4.03	6.73	18
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	162	130	77.2	176
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	493	861	864	830
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	935	1,289	1,212	1,224
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	66.3	223	135	122
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	98.4	408	388	363
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	836	882	824	861
Total Liabilities & Shareholders' Equity	935	1,289	1,212	1,224
Total Common Shares Outstanding