Z25 — Yanlord Land Balance Sheet

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FinancialsBalancedMid CapValue Trap

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

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	13,818	17,200	21,552	20,696	13,007
Net Total Accounts Receivable
Net Total Receivables	21,494	23,476	26,916	26,210	23,230
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	69,535	86,268	90,960	134,386	97,957
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	14,523	11,393	13,747	5,919	5,296
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	129,895	146,560	154,448	189,066	154,734
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	53,159	65,447	71,222	109,536	81,099
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	101,649	115,356	120,173	154,098	120,410
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	28,247	31,204	34,276	34,968	34,324
Total Liabilities & Shareholders' Equity	129,895	146,560	154,448	189,066	154,734
Total Common Shares Outstanding