6958 — Zhenro Services Balance Sheet

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FinancialsHighly SpeculativeMicro CapContrarian

Annual balance sheet for Zhenro 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	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	218	1,452	737	685	579
Net Total Accounts Receivable
Net Total Receivables	143	349	646	456	355
Prepaid Expenses
Total Other Current Assets
Total Current Assets	389	1,830	1,443	1,248	1,042
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	15.8	13.9	15.8	10.3	7.48
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	529	1,976	2,519	1,982	1,847
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	360	562	880	764	729
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	418	612	1,067	818	764
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	112	1,364	1,451	1,164	1,082
Total Liabilities & Shareholders' Equity	529	1,976	2,519	1,982	1,847
Total Common Shares Outstanding