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.

	2018 December 31st	2019 December 31st	2020 December 31st	2021 December 31st	2022 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	89.3	185	186	239	118
Net Total Accounts Receivable
Net Total Receivables	1,062	1,039	1,857	1,528	1,637
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,117	4,440	5,701	6,001	5,884
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	19.2	173	174	309	445
Net Goodwill
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	4,148	5,938	8,148	8,320	8,815
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,912	3,191	5,052	4,920	5,750
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	2,536	4,351	5,842	5,598	6,290
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	1,612	1,587	2,306	2,721	2,525
Total Liabilities & Shareholders' Equity	4,148	5,938	8,148	8,320	8,815
Total Common Shares Outstanding