9911 — Newborn Town Balance Sheet

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Annual balance sheet for Newborn Town, 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	609	891	746	1,557	2,288
Net Total Accounts Receivable
Net Total Receivables	150	229	222	347	477
Total Inventory
Total Other Current Assets
Total Current Assets	763	1,126	977	1,942	2,815
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	6.89	16.1	122	125	92
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,268	1,622	1,720	2,791	3,583
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	409	727	349	696	1,498
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	732	1,146	1,012	1,670	2,042
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Other Equity
Total Equity	536	477	708	1,121	1,541
Total Liabilities & Shareholders' Equity	1,268	1,622	1,720	2,791	3,583
Total Common Shares Outstanding