2789 — Yuanda China Holdings Balance Sheet

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Annual balance sheet for Yuanda China Holdings, 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	284	229	275	334	573
Net Total Accounts Receivable
Net Total Receivables	3,158	3,245	2,761	2,317	1,860
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	5,863	5,007	4,030	3,606	3,525
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	534	533	566	529	548
Long Term Investments
Other Long Term Assets
Total Assets	6,780	5,899	4,960	4,401	4,284
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	5,050	4,699	3,861	3,681	3,312
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	5,628	4,888	4,075	3,903	3,586
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,152	1,011	885	498	698
Total Liabilities & Shareholders' Equity	6,780	5,899	4,960	4,401	4,284
Total Common Shares Outstanding