2131 — Netjoy Holdings Balance Sheet

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Annual balance sheet for Netjoy Holdings, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	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	34.8	1,019	356	280	407
Net Total Accounts Receivable
Net Total Receivables	469	728	1,582	1,696	1,540
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	599	1,989	2,389	2,207	2,409
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	6.83	9.54	14.7	13.6	8.95
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	639	2,040	2,458	2,349	2,646
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	356	531	872	974	1,252
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	357	535	875	978	1,260
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Total Equity	282	1,505	1,583	1,371	1,387
Total Liabilities & Shareholders' Equity	639	2,040	2,458	2,349	2,646
Total Common Shares Outstanding