Balance Sheet

Currency: CNY

	Jun-2017	Jun-2018	Jun-2019	Jun-2020	Jun-2021	Jun-2022	Jun-2023	Jun-2024
Assets
Cash & Cash Equivalents	55	103	378	286	261	194	164	296
Cash Equivalents	55	103	378	286	261	194	164	296
Short-Term Investments	14	5	2	4	0	5	0	584
Total Receivables	111	94	31	97	63	71	60	1 409
Accounts Receivables	23	31	28	40	55	60	38	596
Other Receivables	87	63	4	57	8	11	23	813
Other Current Assets	5	13	55	7	79	125	11	97
Total Current Assets	185	215	467	393	403	395	231	2 385
PP&E Net	1	1	4	27	41	44	15	209
PP&E Gross	1	1	4	27	41	44	15	209
Accumulated Depreciation	1	2	3	5	7	9	5	6
Intangible Assets	2	1	1	0	2	1	2	418
Goodwill	0	0	0	0	0	0	0	243
Note Receivable	0	0	0	0	0	0	0	727
Long-Term Investments	0	5	2	0	0	0	0	9
Other Long-Term Assets	4	5	6	12	22	25	17	287
Other Assets	0	0	0	0	0	0	0	243
Total Assets	192 N/A	226 +18%	479 +112%	433 -10%	468 +8%	464 -1%	265 -43%	4 278 +1 517%
Liabilities
Accounts Payable	13	4	6	9	12	12	6	194
Accrued Liabilities	15	14	8	22	32	31	12	270
Short-Term Debt	0	0	0	0	0	0	0	98
Other Current Liabilities	6	14	62	16	86	125	5	288
Total Current Liabilities	33	32	76	48	130	167	24	851
Long-Term Debt	0	0	0	0	0	0	0	0
Deferred Income Tax	0	0	0	0	0	0	0	237
Minority Interest	10	9	3	3	0	0	0	1 309
Other Liabilities	0	0	0	15	17	37	23	550
Total Liabilities	43 N/A	41 -4%	79 +92%	65 -18%	148 +128%	204 +38%	48 -77%	2 947 +6 103%
Equity
Common Stock	1	1	1	1	1	1	1	48
Retained Earnings	57	122	175	142	96	35	8	298
Additional Paid In Capital	91	63	225	225	225	225	225	1 583
Treasury Stock	0	0	0	0	0	0	0	0
Other Equity	0	0	0	1	1	0	0	2
Total Equity	149 N/A	185 +24%	400 +117%	368 -8%	320 -13%	260 -19%	217 -17%	1 331 +513%
Total Liabilities & Equity	192 N/A	226 +18%	479 +112%	433 -10%	468 +8%	464 -1%	265 -43%	4 278 +1 517%
Shares Outstanding
Common Shares Outstanding	93	93	91	91	91	91	379	379

Puyi Inc
NASDAQ:HPH