2473 — XXF group Balance Sheet

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FinancialsHighly SpeculativeSmall CapNeutral

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final
Cash
Cash and Short Term Investments	11.9	79.4	201	268
Net Total Accounts Receivable
Net Total Receivables	523	576	692	826
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	794	947	1,241	1,449
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	431	353	368	428
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,898	2,203	2,599	2,921
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	852	1,095	1,200	1,182
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,501	1,768	2,099	2,145
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	397	435	500	775
Total Liabilities & Shareholders' Equity	1,898	2,203	2,599	2,921
Total Common Shares Outstanding