YMT — Yimutian Balance Sheet

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Annual balance sheet for Yimutian, 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:	PROSPECTUS	PROSPECTUS	PROSPECTUS	PROSPECTUS	20-F
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	17.3	6.65	3.83	2.77	109
Net Total Accounts Receivable
Net Total Receivables	19.5	20.3	11.4	4.17	4.3
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	97.7	58	53.7	47.2	154
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	14.4	10.9	17.5	10.6	4.42
Long Term Investments
Other Long Term Assets
Total Assets	116	70.4	75.6	61	161
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	574	607	485	479	310
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	579	616	506	526	353
Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	-463	-546	-431	-465	-191
Total Liabilities & Shareholders' Equity	116	70.4	75.6	61	161
Total Common Shares Outstanding