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.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	2,663	2,279	3,440	2,506	2,488
Net Total Accounts Receivable
Net Total Receivables	1,376	442	982	1,012	727
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	5,527	4,693	7,073	6,667	6,286
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	35.2	56.1	55.4	35.7	27.6
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	11,028	10,258	12,540	12,506	12,725
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,909	1,949	3,400	3,356	3,351
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	3,041	2,086	3,499	3,457	3,441
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	7,988	8,172	9,041	9,048	9,284
Total Liabilities & Shareholders' Equity	11,028	10,258	12,540	12,506	12,725
Total Common Shares Outstanding