6999 — Leading Holdings Balance Sheet

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FinancialsHighly SpeculativeMicro Cap

Annual balance sheet for Leading 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
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	4,188	4,304	2,599	1,312	875
Net Total Accounts Receivable
Net Total Receivables	4,370	7,521	6,871	5,094	2,856
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	52,884	57,569	48,006	28,880	18,867
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	497	245	220	193	146
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	60,073	64,435	54,024	34,047	22,623
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	39,863	44,969	43,491	28,809	19,609
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	52,823	56,554	50,280	31,778	22,433
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	7,250	7,881	3,744	2,269	190
Total Liabilities & Shareholders' Equity	60,073	64,435	54,024	34,047	22,623
Total Common Shares Outstanding