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.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 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	316	609	891	746	1,557
Net Total Accounts Receivable
Net Total Receivables	256	150	229	222	347
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	574	763	1,126	977	1,942
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	6.96	6.89	16.1	122	125
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	778	1,268	1,622	1,720	2,791
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	131	409	727	349	696
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	143	732	1,146	1,012	1,670
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	635	536	477	708	1,121
Total Liabilities & Shareholders' Equity	778	1,268	1,622	1,720	2,791
Total Common Shares Outstanding