20 — SenseTime Balance Sheet

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TechnologyHighly SpeculativeMid CapSucker Stock

Annual balance sheet for SenseTime, 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:	PROSPECTUS	PROSPECTUS	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	7,959	17,318	21,793	14,808	11,045
Net Total Accounts Receivable
Net Total Receivables	5,444	13,080	5,690	5,991	5,179
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	18,231	31,726	28,084	21,524	16,940
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,298	2,242	3,341	7,314	7,728
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	23,948	38,479	36,944	37,427	32,888
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	6,856	9,822	2,795	3,323	3,287
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	34,738	59,547	5,052	8,457	9,729
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Other Equity
Total Equity	-10,790	-21,068	31,893	28,970	23,159
Total Liabilities & Shareholders' Equity	23,948	38,479	36,944	37,427	32,888
Total Common Shares Outstanding