900270 — Heng Sheng Holding Balance Sheet

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

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	1,020	1,114	1,271	1,351	1,325
Net Total Accounts Receivable
Net Total Receivables	625	465	364	308	351
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,687	1,613	1,666	1,682	1,695
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	213	261	230	233	209
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,031	2,010	2,020	2,019	2,049
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	349	313	315	303	290
Long Term Debt
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	354	314	325	313	293
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,677	1,696	1,695	1,705	1,756
Total Liabilities & Shareholders' Equity	2,031	2,010	2,020	2,019	2,049
Total Common Shares Outstanding