DSC — Dsc Holdings Balance Sheet

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Annual balance sheet for Dsc Holdings, 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:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	PROSPECTUS	PROSPECTUS
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	124	170	433	218	213
Net Total Accounts Receivable
Net Total Receivables	170	282	278	316	328
Prepaid Expenses
Total Other Current Assets
Total Current Assets	318	504	765	589	602
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	40	116	26.8	33.6	17
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,239	1,498	1,658	1,531	1,435
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	603	415	416	425	428
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	623	727	703	731	728
Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	616	770	955	800	707
Total Liabilities & Shareholders' Equity	1,239	1,498	1,658	1,531	1,435
Total Common Shares Outstanding