Z25 — Yanlord Land Balance Sheet

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Annual balance sheet for Yanlord Land, 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	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	21,552	20,696	13,007	10,190	7,296
Net Total Accounts Receivable
Net Total Receivables	26,916	26,210	23,230	18,505	11,857
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	90,960	134,386	97,957	62,020	44,613
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	13,747	5,919	5,296	4,836	4,400
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	154,448	189,066	154,734	116,677	98,022
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	71,222	109,536	81,099	50,800	40,015
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	120,173	154,098	120,410	85,921	65,076
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	34,276	34,968	34,324	30,756	32,946
Total Liabilities & Shareholders' Equity	154,448	189,066	154,734	116,677	98,022
Total Common Shares Outstanding