1262 — Labixiaoxin Snacks Balance Sheet

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Annual balance sheet for Labixiaoxin Snacks, 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	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	259	80.6	71.9	44.3	52.5
Net Total Accounts Receivable
Net Total Receivables	361	438	366	267	165
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,005	868	625	478	439
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	438	414	353	333	355
Other Long Term Assets
Total Assets	1,529	1,290	977	811	794
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,046	872	634	573	563
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Liabilities	1,061	887	650	588	579
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	468	403	327	223	215
Total Liabilities & Shareholders' Equity	1,529	1,290	977	811	794
Total Common Shares Outstanding