2100 — BAIOO Family Interactive Balance Sheet

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Annual balance sheet for BAIOO Family Interactive, 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	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	1,483	1,414	1,228	945	1,041
Net Total Accounts Receivable
Net Total Receivables	41	93	55.3	50.8	39.3
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,572	1,580	1,335	1,055	1,161
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	320	348	405	495	500
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,994	2,056	1,920	1,875	1,759
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	248	306	239	265	245
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	319	365	276	283	271
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Total Equity	1,676	1,691	1,644	1,592	1,488
Total Liabilities & Shareholders' Equity	1,994	2,056	1,920	1,875	1,759
Total Common Shares Outstanding