LXEH — Lixiang Education Holding Co Balance Sheet

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Annual balance sheet for Lixiang Education Holding Co, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2019 December 31st	R2020 December 31st	2021 December 31st	C2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS/A	20-F	20-F	20-F	20-F
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	44.7	204	199	246	227
Net Total Accounts Receivable
Net Total Receivables	14.4	—	0.193	28.3	14.6
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	60.3	480	301	330	245
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	204	164	165	168	154
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	303	723	533	609	434
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	130	355	414	134	103
Long Term Debt
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	132	356	414	356	277
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	171	367	119	253	157
Total Liabilities & Shareholders' Equity	303	723	533	609	434
Total Common Shares Outstanding