1896 — Maoyan Entertainment Balance Sheet

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Consumer CyclicalsSpeculativeMid CapNeutral

Annual balance sheet for Maoyan Entertainment, 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 and Equivalents
Short Term Investments
Cash and Short Term Investments	2,538	2,663	2,279	3,440	2,506
Net Total Accounts Receivable
Net Total Receivables	653	1,376	442	982	1,012
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	4,899	5,527	4,693	7,073	6,667
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	47.7	35.2	56.1	55.4	35.7
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	10,609	11,028	10,258	12,540	12,506
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,820	2,909	1,949	3,400	3,356
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	2,985	3,041	2,086	3,499	3,457
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	7,623	7,988	8,172	9,041	9,048
Total Liabilities & Shareholders' Equity	10,609	11,028	10,258	12,540	12,506
Total Common Shares Outstanding