1755 — S Enjoy Service Co Balance Sheet

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FinancialsSpeculativeMicro Cap

Annual balance sheet for S Enjoy Service Co, 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	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	2,127	2,802	2,060	2,433	2,464
Net Total Accounts Receivable
Net Total Receivables	659	1,014	1,772	2,381	1,318
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,985	4,336	4,699	5,552	4,560
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	24.3	78.6	102	92.2	89.1
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	3,314	5,410	6,151	6,683	5,475
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,856	2,681	3,009	3,155	3,301
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	2,032	3,126	3,561	3,779	3,594
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,282	2,284	2,589	2,904	1,881
Total Liabilities & Shareholders' Equity	3,314	5,410	6,151	6,683	5,475
Total Common Shares Outstanding