1915 — Yangzhou Guangling District Taihe Rural Micro-finance Balance Sheet

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Annual balance sheet for Yangzhou Guangling District Taihe Rural Micro-finance, 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:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	PRESS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Preliminary	Preliminary
Cash
Cash and Equivalents
Cash and Short Term Investments	5.61	1.64	0.279	0.031	0.143
Net Total Accounts Receivable
Net Total Receivables	0.749	0.623	0.508	—	—
Total Inventory
Prepaid Expenses
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	5.26	2.15	1.43	0	—
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Other Assets
Total Assets	904	898	887	0.04	10.8
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	16.8	19.7	17.2	201	228
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	888	878	870	-201	-218
Total Liabilities & Shareholders' Equity	904	898	887	0.04	10.8
Total Common Shares Outstanding