1431 — YuanShengTai Dairy Farm Balance Sheet

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Annual balance sheet for YuanShengTai Dairy Farm, 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:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	1,010	1,030	959	809	1,030
Net Total Accounts Receivable
Net Total Receivables	127	131	52.9	26	82.6
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,436	1,484	1,561	1,629	1,954
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3,506	4,157	4,992	5,931	6,108
Long Term Investments
Other Long Term Assets
Total Assets	4,961	5,783	6,688	7,941	8,347
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	517	630	976	1,661	2,166
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	643	887	1,636	2,853	3,582
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	4,318	4,896	5,053	5,088	4,765
Total Liabilities & Shareholders' Equity	4,961	5,783	6,688	7,941	8,347
Total Common Shares Outstanding