2881 — Wuhan Youji Holdings Balance Sheet

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	69.5	83.5	75.9	73.7
Net Total Accounts Receivable
Net Total Receivables	1,256	354	388	419
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,754	865	833	950
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,122	1,232	1,243	1,352
Net Intangible Assets
Long Term Investments
Total Assets	2,936	2,157	2,116	2,352
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,228	1,219	1,423	1,575
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	1,416	1,431	1,586	1,678
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,520	726	530	674
Total Liabilities & Shareholders' Equity	2,936	2,157	2,116	2,352
Total Common Shares Outstanding