6878 — Differ Auto Balance Sheet

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FinancialsHighly SpeculativeMicro Cap

Annual balance sheet for Differ Auto, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	185	186	239	118	364
Net Total Accounts Receivable
Net Total Receivables	1,039	1,857	1,528	1,637	164
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	4,440	5,701	6,001	5,884	4,458
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	173	174	309	445	511
Net Goodwill
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	5,938	8,148	8,320	8,815	6,002
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,191	5,052	4,920	5,750	5,463
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	4,351	5,842	5,598	6,290	5,835
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	1,587	2,306	2,721	2,525	167
Total Liabilities & Shareholders' Equity	5,938	8,148	8,320	8,815	6,002
Total Common Shares Outstanding