RTC — Baijiayun Balance Sheet

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Annual balance sheet for Baijiayun, fiscal year end - June 30th, CNY millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 June 30th	2023 June 30th	2024 June 30th
Period Length:	—	—	—	—	—
Source:	20-F	20-F	20-F	20-F	20-F
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	fx Final	fx Final	fx Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	113	251	164	120	63.3
Net Total Accounts Receivable
Net Total Receivables	32.4	29.9	152	268	175
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	317	354	502	705	363
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	111	107	12.8	6.85	6.03
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	446	476	729	1,010	445
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	216	157	330	286	259
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	218	159	349	367	261
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	228	317	380	643	184
Total Liabilities & Shareholders' Equity	446	476	729	1,010	445
Total Common Shares Outstanding
Total Preferred Shares Outstanding