96 — Yusei Holdings Balance Sheet

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IndustrialsHighly SpeculativeMicro CapValue Trap

Annual balance sheet for Yusei Holdings, 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	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	52.9	43.3	58.7	58.2	189
Net Total Accounts Receivable
Net Total Receivables	487	489	693	761	946
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	925	1,062	1,360	1,379	1,671
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	622	695	893	1,131	1,261
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,603	1,817	2,322	2,584	3,005
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	862	998	1,345	1,475	1,814
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	874	1,043	1,505	1,697	2,051
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	729	774	817	887	954
Total Liabilities & Shareholders' Equity	1,603	1,817	2,322	2,584	3,005
Total Common Shares Outstanding