LXEH — Lixiang Education Holding Co Balance Sheet

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Annual balance sheet for Lixiang Education Holding Co, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2018 December 31st	2019 December 31st	R2020 December 31st	2021 December 31st	2022 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS/A	PROSPECTUS/A	20-F	20-F	20-F
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	7.71	44.7	204	199	247
Net Total Accounts Receivable
Net Total Receivables	15.5	14.4	—	0.193	34
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	23.9	60.3	480	301	330
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	203	204	164	165	168
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	266	303	723	533	609
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	140	130	355	414	134
Long Term Debt
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	142	132	356	414	356
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	124	171	367	119	253
Total Liabilities & Shareholders' Equity	266	303	723	533	609
Total Common Shares Outstanding