1490 — AI X Tech Balance Sheet

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Annual balance sheet for AI X Tech, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	350	402	435	436	475
Net Total Accounts Receivable
Net Total Receivables	135	116	113	107	72
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	499	525	555	556	569
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	8.91	6.27	9.07	8.52	9.69
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	560	572	610	623	622
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	63.2	78.1	75.5	84.2	86.6
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	79.9	80.1	74.5	85.3	88.2
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Total Equity	480	492	535	537	534
Total Liabilities & Shareholders' Equity	560	572	610	623	622
Total Common Shares Outstanding