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.

	R2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	Interim Report	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	47.5	220	210	123	278
Net Total Accounts Receivable
Net Total Receivables	1,875	3,266	3,044	3,668	3,283
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,994	3,689	3,362	3,900	3,870
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	16	46.1	47.2	50	46.6
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,380	4,183	3,846	4,384	4,355
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,738	3,172	2,985	3,578	3,535
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,785	3,315	3,197	3,715	3,659
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	595	868	650	669	696
Total Liabilities & Shareholders' Equity	2,380	4,183	3,846	4,384	4,355
Total Common Shares Outstanding