8082 — Qing Hua Holding Co Balance Sheet

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Annual balance sheet for Qing Hua Holding Co, fiscal year end - December 31st, HKD 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	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	115	47.5	33.3	43.3	40
Net Total Accounts Receivable
Net Total Receivables	1.92	8.25	18.6	18.4	15.1
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	155	94.5	119	119	81.3
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	27.4	21.1	17.5	1.21	0.706
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	210	144	150	124	83.7
Accounts Payable
Payable / Accrued
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	45.9	44.2	78.7	109	120
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	89.2	81.1	121	105	115
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Other Equity
Total Equity	121	62.5	29	18.3	-31.1
Total Liabilities & Shareholders' Equity	210	144	150	124	83.7
Total Common Shares Outstanding