9858 — China Youran Dairy Balance Sheet

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Last trade - 00:00

Consumer DefensivesSpeculativeMid CapNeutral

Annual balance sheet for China Youran Dairy, 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
Short Term Investments
Cash and Short Term Investments	1,015	2,856	3,936	882	1,746
Net Total Accounts Receivable
Net Total Receivables	2,011	2,334	1,947	2,081	2,031
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	7,454	11,569	11,406	8,356	8,709
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	23,631	29,812	32,917	33,611	32,044
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	31,962	43,446	46,200	43,657	42,371
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	11,308	19,896	20,915	21,110	20,321
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	18,781	30,383	34,369	32,361	31,391
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	13,181	13,064	11,831	11,295	10,980
Total Liabilities & Shareholders' Equity	31,962	43,446	46,200	43,657	42,371
Total Common Shares Outstanding