3306 — JNBY Design Balance Sheet

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Annual balance sheet for JNBY Design, fiscal year end - June 30th, CNY millions except per share, conversion factor applied.

	2022 June 30th	2023 June 30th	R2024 June 30th	2025 June 30th	2026 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	976	1,013	1,399	1,052	1,634
Net Total Accounts Receivable
Net Total Receivables	112	141	152	162	172
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,180	2,223	2,638	2,763	3,061
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,171	1,233	1,100	1,069	1,396
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	3,900	4,066	4,447	4,528	5,280
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,749	1,616	1,822	1,760	2,044
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	2,215	2,084	2,279	2,167	2,439
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Other Equity
Total Equity	1,685	1,982	2,168	2,361	2,841
Total Liabilities & Shareholders' Equity	3,900	4,066	4,447	4,528	5,280
Total Common Shares Outstanding