6626 — Yuexiu Services Balance Sheet

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FinancialsSpeculativeMid CapSuper Stock

Annual balance sheet for Yuexiu Services, 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:	PROSPECTUS	PROSPECTUS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	774	995	3,803	4,361	4,695
Net Total Accounts Receivable
Net Total Receivables	1,944	846	774	978	1,103
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,756	1,876	4,641	5,418	5,874
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	163	141	93.2	113	140
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,967	2,411	5,131	5,948	6,407
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,726	1,556	1,543	2,021	2,665
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	2,708	1,796	2,200	2,725	2,963
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	259	615	2,932	3,223	3,445
Total Liabilities & Shareholders' Equity	2,967	2,411	5,131	5,948	6,407
Total Common Shares Outstanding