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.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 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 Short Term Investments	278	167	135	140	117
Net Total Accounts Receivable
Net Total Receivables	119	162	160	147	144
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	404	382	315	303	280
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	18.7	39.2	42.6	74.5	68.5
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	428	470	416	439	422
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	194	202	200	201	206
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	194	206	204	205	209
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	233	264	212	235	213
Total Liabilities & Shareholders' Equity	428	470	416	439	422
Total Common Shares Outstanding