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Anxian Yuan China Holdings Limited
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Financials

Balance sheet

Fiscal date Mar 2025 Sep 2024 Mar 2024 Sep 2023
Total assets 1.3B 1.3B 1.3B 1.3B
Current assets 560.1M 570.2M 583.5M 588.9M
Cash 261.7M 310.6M
Cash equivalents 3.3M 28.8M
Cash and cash equivalents 264.9M 323.9M 339.4M 344.4M
Other short term investments 64.8M
Accounts receivable 2.4M 2.1M 1.0M 924K
Other receivables 1.6M 7.0M 2.0M 3.3M
Inventory 224.8M 237.2M 240.1M 240.3M
Prepaid assets 1.4M 1.0M
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 723.3M 729.1M 691.6M 686.4M
Properties 0 68.5M 0 71.4M
Land and improvements 57.0M 56.6M 19.6M 17.7M
Machinery furniture equipment 279.0M 180.9M 273.0M 176.7M
Construction in progress
Leases
Accumulated depreciation -153.0M -141.3M
Goodwill 423.0M 434.3M 433.1M 429.3M
Investment properties
Financial assets
Intangible assets 398.7M 409.5M 408.4M 405.0M
Investments and advances
Other non current assets
Total liabilities 309.9M 326.4M 296.5M 320.4M
Current liabilities 163.8M 177.2M 147.5M 178.9M
Accounts payable 33.3M 29.1M 36.5M 31.3M
Accrued expenses
Short term debt 44.5M 33.6M 17.7M 24.0M
Deferred revenue
Tax payable 50.2M 46.9M 55.2M 47.8M
Pensions
Other current liabilities
Non current liabilities 146.1M 149.2M 149.0M 141.5M
Long term provisions
Long term debt 113K 0 28K 287K
Provision for risks and charges
Deferred liabilities 105.8M 109.6M 109.4M 108.6M
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 222.1M 222.1M 222.1M 222.1M
Retained earnings 547.7M 556.0M 538.6M 514.4M
Other shareholders equity
Total shareholders equity 973.5M 973.0M 978.7M 954.9M
Additional paid in capital 198.5M 169.6M 198.5M 216.2M
Treasury stock
Minority interest 35.8M 36.3M 35.7M 35.9M
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