2429 — Beijing UBOX Online Technology Balance Sheet

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Annual balance sheet for Beijing UBOX Online Technology, 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	PROSPECTUS	PROSPECTUS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	509	323	175	131	348
Net Total Accounts Receivable
Net Total Receivables	304	157	120	54.7	34.9
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,844	1,033	785	518	772
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,160	751	758	585	336
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	3,629	2,199	1,937	1,519	1,513
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	780	615	609	494	527
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,007	747	672	538	564
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	2,622	1,452	1,265	980	948
Total Liabilities & Shareholders' Equity	3,629	2,199	1,937	1,519	1,513
Total Common Shares Outstanding