BCD — China Yuanbang Property Holdings Balance Sheet

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

	2019 June 30th	2020 June 30th	2021 June 30th	2022 June 30th	2023 June 30th
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	123	80.5	81.5	33.1	32.1
Net Total Accounts Receivable
Net Total Receivables	200	144	95.8	103	96.9
Total Inventory
Prepaid Expenses
Total Current Assets	2,585	2,366	2,095	2,153	2,060
Net Property, Plant And Equipment	108	105	106	100	94.5
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	3,492	3,216	2,965	3,016	2,865
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,076	1,493	1,485	1,660	1,728
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	2,805	2,448	2,167	2,320	2,388
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	687	768	798	697	477
Total Liabilities & Shareholders' Equity	3,492	3,216	2,965	3,016	2,865
Total Common Shares Outstanding