3393 — Wasion Holdings Balance Sheet

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Annual balance sheet for Wasion Holdings, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	C2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	2,581	2,098	2,965	2,840	3,015
Net Total Accounts Receivable
Net Total Receivables	5,119	5,425	5,394	6,749	7,973
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	9,588	9,796	10,489	11,774	13,319
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,670	1,807	2,142	2,560	2,770
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	12,672	13,026	13,880	15,727	17,583
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	5,759	5,913	6,228	7,352	8,095
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	8,040	8,370	8,713	10,294	11,347
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	4,632	4,656	5,167	5,433	6,236
Total Liabilities & Shareholders' Equity	12,672	13,026	13,880	15,727	17,583
Total Common Shares Outstanding