2429 — Beijing UBOX Online Technology Balance Sheet

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Annual balance sheet for Beijing UBOX Online Technology, 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:	PROSPECTUS	PROSPECTUS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	175	131	348	333	706
Net Total Accounts Receivable
Net Total Receivables	120	54.7	34.9	52.8	79.6
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	785	518	772	724	1,211
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	758	585	336	268	209
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,937	1,519	1,513	1,287	1,740
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	609	494	527	467	520
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	672	538	564	492	558
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,265	980	948	795	1,181
Total Liabilities & Shareholders' Equity	1,937	1,519	1,513	1,287	1,740
Total Common Shares Outstanding