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.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
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	210	341	339	319	211
Net Total Accounts Receivable
Net Total Receivables	3.97	1.68	1.42	3.07	7.43
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	523	606	584	560	433
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	105	76.5	71.7	65.4	62.4
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,340	1,333	1,275	1,283	1,287
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	141	160	147	164	258
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	374	362	332	346	452
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	965	970	943	938	835
Total Liabilities & Shareholders' Equity	1,340	1,333	1,275	1,283	1,287
Total Common Shares Outstanding