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.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	1,705	1,738	1,528	1,465	1,633
Net Total Accounts Receivable
Net Total Receivables	222	139	111	101	178
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,082	2,034	1,809	1,722	1,902
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,289	1,148	1,125	851	773
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	4,927	4,610	4,301	3,869	3,962
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	817	740	575	536	467
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,598	1,453	1,241	994	961
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	3,329	3,158	3,060	2,875	3,000
Total Liabilities & Shareholders' Equity	4,927	4,610	4,301	3,869	3,962
Total Common Shares Outstanding