1941 — Ye Xing group Balance Sheet

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Annual balance sheet for Ye Xing group, 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
Cash and Short Term Investments	167	135	140	117	140
Net Total Accounts Receivable
Net Total Receivables	162	160	147	144	161
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	382	315	303	280	308
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	39.2	42.6	74.5	68.5	62.2
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	470	416	439	422	449
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	202	200	201	206	222
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	206	204	205	209	225
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	264	212	235	213	224
Total Liabilities & Shareholders' Equity	470	416	439	422	449
Total Common Shares Outstanding