1153 — Jiayuan Services Holdings Balance Sheet

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	618	632	22.7	48	60.8
Net Total Accounts Receivable
Net Total Receivables	213	370	357	369	408
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	866	1,009	390	430	479
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	21.2	30.4	26.7	25.8	25
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	941	1,227	602	627	685
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	418	547	604	719	784
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	440	621	660	765	815
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	501	607	-57.8	-139	-130
Total Liabilities & Shareholders' Equity	941	1,227	602	627	685
Total Common Shares Outstanding