1922 — Yincheng Life Service Co Balance Sheet

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Annual balance sheet for Yincheng Life Service Co, 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	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	448	572	538	368	459
Net Total Accounts Receivable
Net Total Receivables	141	229	359	578	561
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	637	862	954	1,025	1,147
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	23	25.3	80.3	97.3	96.2
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	695	981	1,135	1,245	1,463
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	569	761	837	855	918
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	572	808	893	920	1,020
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	122	173	243	325	443
Total Liabilities & Shareholders' Equity	695	981	1,135	1,245	1,463
Total Common Shares Outstanding