123 — Yuexiu Property Co Balance Sheet

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Annual balance sheet for Yuexiu Property 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:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	24,106	28,214	32,766	21,846	29,495
Net Total Accounts Receivable
Net Total Receivables	10,025	15,267	22,860	21,386	38,706
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	185,053	211,629	262,804	283,974	338,164
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	6,572	7,128	7,923	8,736	3,625
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	234,697	263,196	313,855	346,352	401,179
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	106,918	131,585	182,621	178,510	210,087
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	193,974	219,448	267,619	298,922	345,550
Common Stock
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	40,724	43,748	46,236	47,430	55,629
Total Liabilities & Shareholders' Equity	234,697	263,196	313,855	346,352	401,179
Total Common Shares Outstanding