2482 — Logory Logistics Technology Co Balance Sheet

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Annual balance sheet for Logory Logistics Technology Co, 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	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	351	422	734	571	538
Net Total Accounts Receivable
Net Total Receivables	1,230	1,722	1,772	1,442	1,723
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,705	2,201	2,559	2,070	2,322
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	93.7	88.6	80.5	72.7	91.3
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,821	2,307	2,663	2,173	2,451
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,632	2,002	2,127	1,618	1,777
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	1,633	2,004	2,128	1,618	1,798
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	188	303	535	554	653
Total Liabilities & Shareholders' Equity	1,821	2,307	2,663	2,173	2,451
Total Common Shares Outstanding