1755 — S Enjoy Service Co Balance Sheet

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FinancialsHighly SpeculativeSmall Cap

Annual balance sheet for S Enjoy Service Co, 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	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	1,548	2,127	2,802	2,060	2,433
Net Total Accounts Receivable
Net Total Receivables	427	659	1,014	1,772	2,381
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,052	2,985	4,336	4,699	5,552
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	20.4	24.3	78.6	102	92.2
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,200	3,314	5,410	6,151	6,683
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,215	1,856	2,681	3,009	3,155
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,275	2,032	3,126	3,561	3,779
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	924	1,282	2,284	2,589	2,904
Total Liabilities & Shareholders' Equity	2,200	3,314	5,410	6,151	6,683
Total Common Shares Outstanding