2411 — Shenzhen Pagoda Industrial Balance Sheet

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Annual balance sheet for Shenzhen Pagoda Industrial, 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:	PROSPECTUS	PROSPECTUS	PROSPECTUS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	1,083	1,069	1,855	2,090	2,295
Net Total Accounts Receivable
Net Total Receivables	1,574	1,419	1,264	1,274	1,242
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,572	3,495	4,405	4,730	5,266
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	506	542	918	997	1,077
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	4,686	5,245	6,420	6,810	7,591
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,926	2,321	3,057	3,155	3,518
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	2,290	2,790	3,784	3,855	4,366
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	2,396	2,455	2,636	2,955	3,225
Total Liabilities & Shareholders' Equity	4,686	5,245	6,420	6,810	7,591
Total Common Shares Outstanding