499 — Qingdao Holdings International Balance Sheet

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Annual balance sheet for Qingdao Holdings International, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2019 March 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	fx Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	61	111	235	175	158
Net Total Accounts Receivable
Net Total Receivables	23.2	13.1	181	161	166
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	106	141	478	571	732
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	21.1	21.2	43.8	44.7	44
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	635	800	1,037	1,100	1,247
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	8.55	54.6	215	347	885
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	419	578	653	762	954
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	217	222	385	338	293
Total Liabilities & Shareholders' Equity	635	800	1,037	1,100	1,247
Total Common Shares Outstanding