1060 — Damai Entertainment Holdings Balance Sheet

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Annual balance sheet for Damai Entertainment Holdings, fiscal year end - March 31st, CNY millions except per share, conversion factor applied.

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	3,905	3,538	3,920	7,417	4,161
Net Total Accounts Receivable
Net Total Receivables	2,173	2,546	2,633	3,052	4,333
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	7,402	7,862	8,502	13,094	12,139
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	307	171	133	45	345
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	15,541	15,577	15,572	21,460	23,499
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,378	1,347	1,294	5,524	6,678
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,755	1,560	1,502	5,738	7,272
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Other Equity
Total Equity	13,786	14,017	14,070	15,722	16,228
Total Liabilities & Shareholders' Equity	15,541	15,577	15,572	21,460	23,499
Total Common Shares Outstanding