2858 — Yixin Balance Sheet

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FinancialsSpeculativeMid CapNeutral

Annual balance sheet for Yixin, 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 and Equivalents
Cash and Short Term Investments	2,712	3,052	3,433	3,480	4,213
Net Total Accounts Receivable
Net Total Receivables	11,148	8,935	10,747	14,637	15,243
Prepaid Expenses
Total Other Current Assets
Total Current Assets	16,883	14,897	16,852	21,266	22,950
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	510	475	469	472	659
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	27,526	27,537	32,164	43,575	48,591
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	10,215	8,363	11,116	15,990	18,306
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	12,992	12,895	16,838	27,810	32,111
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Other Equity
Total Equity	14,534	14,642	15,326	15,765	16,480
Total Liabilities & Shareholders' Equity	27,526	27,537	32,164	43,575	48,591
Total Common Shares Outstanding