9916 — Xingye Wulian Service Co Balance Sheet

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FinancialsSpeculativeMicro CapContrarian

Annual balance sheet for Xingye Wulian Service Co, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	369	399	468	211	224
Net Total Accounts Receivable
Net Total Receivables	52.1	73.3	115	162	127
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	423	526	584	507	507
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	6.27	5.41	6.09	191	207
Net Intangible Assets
Other Long Term Assets
Total Assets	430	532	591	699	716
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	108	156	173	239	213
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	114	162	178	244	216
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	316	371	413	455	500
Total Liabilities & Shareholders' Equity	430	532	591	699	716
Total Common Shares Outstanding