6660 — AIM Vaccine Co Balance Sheet

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HealthcareHighly SpeculativeSmall CapSucker Stock

Annual balance sheet for AIM Vaccine Co, 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:	PROSPECTUS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	747	798	736	595	356
Net Total Accounts Receivable
Net Total Receivables	1,091	1,096	1,080	1,183	1,221
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,359	2,549	2,483	2,387	2,043
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3,020	3,603	3,604	3,553	3,181
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	8,072	8,876	7,262	7,314	6,544
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,570	2,250	2,602	3,090	3,093
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	3,180	3,916	3,619	3,949	3,785
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	4,893	4,960	3,643	3,366	2,759
Total Liabilities & Shareholders' Equity	8,072	8,876	7,262	7,314	6,544
Total Common Shares Outstanding