922 — Anxian Yuan China Holdings Balance Sheet

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Annual balance sheet for Anxian Yuan China Holdings, fiscal year end - March 31st, HKD millions except per share, conversion factor applied.

	2019 March 31st	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	35	77.7	256	210	341
Net Total Accounts Receivable
Net Total Receivables	0.912	1.01	2.94	3.97	1.68
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	285	311	541	523	606
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	114	107	110	105	76.5
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,099	1,069	1,341	1,340	1,333
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	164	140	165	141	160
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	488	424	444	374	362
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	611	645	897	965	970
Total Liabilities & Shareholders' Equity	1,099	1,069	1,341	1,340	1,333
Total Common Shares Outstanding