9916 — Xingye Wulian Service Co Balance Sheet

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Annual balance sheet for Xingye Wulian Service Co, 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	2025 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	399	468	211	224	228
Net Total Accounts Receivable
Net Total Receivables	73.3	115	162	127	128
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	526	584	507	507	552
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	5.41	6.09	191	207	227
Net Intangible Assets
Other Long Term Assets
Total Assets	532	591	699	716	781
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	156	173	239	213	234
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	162	178	244	216	236
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	371	413	455	500	545
Total Liabilities & Shareholders' Equity	532	591	699	716	781
Total Common Shares Outstanding