2373 — Beauty Farm Medical & Health Industry Balance Sheet

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Last trade - 00:00

Consumer DefensivesSpeculativeMid CapHigh Flyer

Market Cap
HK$7.65bn
Enterprise Value
HK$6.37bn
Revenue
CNY2.57bn

Annual balance sheet for Beauty Farm Medical & Health Industry, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	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	802	1,084	911	1,574	1,831
Net Total Accounts Receivable
Net Total Receivables	50.7	47.5	71.9	91.3	74.8
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	987	1,309	1,248	1,936	2,186
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	684	711	789	887	900
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,103	2,477	2,495	3,302	4,276
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,588	1,854	1,909	2,052	2,739
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	1,962	2,220	2,307	2,500	3,332
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	141	257	189	802	945
Total Liabilities & Shareholders' Equity	2,103	2,477	2,495	3,302	4,276
Total Common Shares Outstanding