2858 — Yixin Balance Sheet

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FinancialsSpeculativeMid CapTurnaround

Annual balance sheet for Yixin, 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	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	1,587	2,712	3,052	3,433	3,480
Net Total Accounts Receivable
Net Total Receivables	18,405	11,148	8,935	10,747	14,637
Prepaid Expenses
Total Other Current Assets
Total Current Assets	22,409	16,883	14,897	16,852	21,266
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	143	510	475	469	472
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	39,547	27,526	27,537	32,164	43,575
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	18,890	10,215	8,363	11,116	15,990
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	23,834	12,992	12,895	16,838	27,810
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Other Equity
Total Equity	15,713	14,534	14,642	15,326	15,765
Total Liabilities & Shareholders' Equity	39,547	27,526	27,537	32,164	43,575
Total Common Shares Outstanding