1471 — Zhongmiao Holdings Qingdao Co Balance Sheet

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Annual balance sheet for Zhongmiao Holdings Qingdao Co, 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:	PROSPECTUS	PROSPECTUS	PROSPECTUS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	257	289	204	432	562
Net Total Accounts Receivable
Net Total Receivables	12	21.1	30.8	42	49.4
Total Inventory
Total Other Current Assets
Total Current Assets	276	318	249	489	674
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1.06	0.899	0.785	1.92	14.2
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	285	327	390	635	1,033
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	28	34.1	26.7	37	115
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	29	33.5	24.7	35.2	401
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	256	294	365	600	633
Total Liabilities & Shareholders' Equity	285	327	390	635	1,033
Total Common Shares Outstanding