6069 — SY Holdings Balance Sheet

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Annual balance sheet for SY Holdings, 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	382	380	991	839	1,008
Net Total Accounts Receivable
Net Total Receivables	3,871	3,827	6,630	8,620	7,728
Total Other Current Assets
Total Current Assets	4,349	4,462	8,051	9,939	9,617
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	28	32.7	23.1	109	171
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	4,479	4,786	8,803	11,378	11,820
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	2,010	1,689	3,834	5,445	6,131
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	2,190	1,870	5,032	7,462	7,893
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	2,289	2,916	3,771	3,916	3,927
Total Liabilities & Shareholders' Equity	4,479	4,786	8,803	11,378	11,820
Total Common Shares Outstanding