2187 — Zhixin Holding Balance Sheet

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Basic MaterialsHighly SpeculativeMicro CapValue Trap

Annual balance sheet for Zhixin Holding, 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:	PROSPECTUS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	30.5	107	17.5	25.9	19
Net Total Accounts Receivable
Net Total Receivables	499	645	719	623	480
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	595	810	784	739	531
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	184	325	495	509	513
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	808	1,249	1,385	1,352	1,133
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	533	720	745	718	604
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	641	807	942	899	755
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	167	442	443	453	378
Total Liabilities & Shareholders' Equity	808	1,249	1,385	1,352	1,133
Total Common Shares Outstanding