BKX — Yongmao Holdings Balance Sheet

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Annual balance sheet for Yongmao Holdings, fiscal year end - March 31st, CNY millions except per share, conversion factor applied.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
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	198	250	175	206	178
Net Total Accounts Receivable
Net Total Receivables	641	650	639	605	552
Total Inventory
Total Current Assets	1,216	1,317	1,222	1,165	1,123
Net Property, Plant And Equipment	527	574	717	886	851
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,858	2,034	2,063	2,248	2,135
Accounts Payable
Payable / Accrued
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	899	976	1,002	1,050	911
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,032	1,123	1,136	1,281	1,196
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	826	911	928	967	939
Total Liabilities & Shareholders' Equity	1,858	2,034	2,063	2,248	2,135
Total Common Shares Outstanding