1037 — Maxnerva Technology Services Balance Sheet

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TechnologyHighly SpeculativeMicro CapNeutral

Annual balance sheet for Maxnerva Technology Services, 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:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	189	167	190	186	113
Net Total Accounts Receivable
Net Total Receivables	185	237	210	200	260
Total Inventory
Prepaid Expenses
Total Current Assets	523	597	513	557	520
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	36.2	20.6	15.9	26.9	38
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	642	726	620	654	594
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	216	272	178	223	181
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Liabilities	229	275	184	229	189
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	412	451	436	425	405
Total Liabilities & Shareholders' Equity	642	726	620	654	594
Total Common Shares Outstanding