1116 — Mayer Holdings Balance Sheet

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Annual balance sheet for Mayer Holdings, fiscal year end - June 30th, CNY millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2022 June 30th	2023 June 30th	2024 June 30th
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	146	37.6	33.2	46.4	57.6
Net Total Accounts Receivable
Net Total Receivables	203	239	217	250	297
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	523	510	494	454	494
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	42.3	55.3	58.4	68.7	89.8
Long Term Investments
Other Long Term Assets
Total Assets	782	775	762	534	595
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	183	279	278	392	471
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Liabilities	364	340	342	459	537
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	418	435	420	74.8	57.3
Total Liabilities & Shareholders' Equity	782	775	762	534	595
Total Common Shares Outstanding