2231 — JY Grandmark Holdings Balance Sheet

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Last trade - 00:00

Consumer CyclicalsHighly SpeculativeMicro CapValue Trap

Annual balance sheet for JY Grandmark 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:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	1,030	187	125	21.2	20.7
Net Total Accounts Receivable
Net Total Receivables	1,300	1,482	1,183	962	778
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	12,777	11,315	9,492	6,371	5,671
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	538	500	379	301	245
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	13,926	12,487	10,304	6,967	6,213
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	6,632	6,679	8,414	4,913	5,141
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	10,817	10,240	9,912	7,280	6,882
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	3,110	2,247	392	-313	-668
Total Liabilities & Shareholders' Equity	13,926	12,487	10,304	6,967	6,213
Total Common Shares Outstanding