2152 — Suxin Joyful Life Services Co Balance Sheet

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Annual balance sheet for Suxin Joyful Life Services Co, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	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	303	356	485	403	400
Net Total Accounts Receivable
Net Total Receivables	162	224	374	535	740
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	491	590	868	948	1,177
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	370	420	403	385	407
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,316	1,447	1,617	1,719	1,970
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	450	392	511	596	893
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	767	700	821	894	1,116
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	549	747	796	825	854
Total Liabilities & Shareholders' Equity	1,316	1,447	1,617	1,719	1,970
Total Common Shares Outstanding