9669 — Beisen Holding Balance Sheet

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Annual balance sheet for Beisen Holding, fiscal year end - March 31st, CNY millions except per share, conversion factor applied.

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	460	446	1,777	1,611	1,715
Net Total Accounts Receivable
Net Total Receivables	19.7	18.9	31.3	26.5	62.9
Prepaid Expenses
Total Other Current Assets
Total Current Assets	503	508	1,849	1,671	1,801
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	51	42.4	113	107	61.1
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	598	593	2,035	1,871	1,906
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	557	4,104	642	767	696
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	3,436	4,136	7,315	10,227	752
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	-2,838	-3,543	-5,280	-8,357	1,155
Total Liabilities & Shareholders' Equity	598	593	2,035	1,871	1,906
Total Common Shares Outstanding