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Yasheng Group (HERB)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2022	12-2021	12-2020	12-2015	12-2014
Assets
Current Assets
Cash & Cash Equivalents	4,176	3,752	3,350	1,397	11,907
Receivables	966	996	898	112,753	112,095
Inventories	2,061	2,982	4,396	1,251	341,756
TOTAL	$7,652	$7,863	$8,852	$118,231	$469,829

Non-Current Assets
PPE Net	135,133	13,238	132,183	10,224	905,269
Investments And Advances	2,110	1,389	335	0	210
Intangibles	123,002	122,811	122,740	100,666	1,097,762
Other Non-Current Assets	755	656	599	29,205	6,960
TOTAL	$261,001	$138,094	$255,857	$140,095	$2,010,201

Total Assets	$268,653	$265,099	$264,708	$258,326	$2,480,030

Liabilities
Current Liabilities
Short Term Debt	186	168	N/A	N/A	N/A
Accounts payable and accrued liabilities	580	368	568	17	27,403
Other current liabilities	718	406	307	23	9,773
TOTAL	$3,070	$2,355	$2,702	$99	$37,176

Non-Current Liabilities
Long Term Debt	1,501	1,065	1,265	45,667	21,074
TOTAL	$1,501	$1,065	$1,265	$45,667	$21,074

Total Liabilities	$4,571	$3,419	$3,967	$45,766	$58,250

Shareholders' Equity
Shares Outstanding, K	157,166	157,166	N/A	157,166	155,097
Common Shares	157,166	157,166	157,166	157,166	155,097
Retained earnings	5,307	3,717	2,991	111,876	1,820,695
Other shareholders' equity	101,609	100,797	100,584	-56,482	445,989
TOTAL	$264,082	$261,680	$260,741	$212,560	$2,421,781

Total Liabilities And Equity	$268,653	$265,099	$264,708	$258,326	$2,480,031