538 — Ajisen (China) Holdings Balance Sheet

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Annual balance sheet for Ajisen (China) Holdings, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	1,528	1,465	1,633	1,640	1,680
Net Total Accounts Receivable
Net Total Receivables	83.1	66.9	89.2	76.8	77
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,809	1,722	1,902	1,876	1,903
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,125	851	773	1,003	1,013
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	4,301	3,869	3,962	3,987	3,984
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	575	536	467	509	533
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,241	994	961	1,076	1,137
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	3,060	2,875	3,000	2,911	2,847
Total Liabilities & Shareholders' Equity	4,301	3,869	3,962	3,987	3,984
Total Common Shares Outstanding