9916 — Xingye Wulian Service Co Balance Sheet

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Last trade - 00:00

FinancialsSpeculativeMicro CapNeutral

Annual balance sheet for Xingye Wulian Service 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:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	173	369	399	468	211
Net Total Accounts Receivable
Net Total Receivables	31.4	52.1	73.3	115	162
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	210	423	526	584	507
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	4.87	6.27	5.41	6.09	191
Net Intangible Assets
Other Long Term Assets
Total Assets	216	430	532	591	699
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	99.8	108	156	173	239
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	102	114	162	178	244
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	114	316	371	413	455
Total Liabilities & Shareholders' Equity	216	430	532	591	699
Total Common Shares Outstanding