6186 — China Feihe Balance Sheet

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Annual balance sheet for China Feihe, 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	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	17,177	19,109	19,112	19,003	16,171
Net Total Accounts Receivable
Net Total Receivables	774	828	776	669	672
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	19,970	22,230	22,554	22,249	20,257
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	10,698	12,254	12,253	12,242	12,482
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	31,481	35,516	36,195	35,726	34,039
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	6,942	7,460	7,382	6,591	6,749
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	10,560	11,530	11,250	9,793	9,607
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	20,921	23,986	24,945	25,933	24,432
Total Liabilities & Shareholders' Equity	31,481	35,516	36,195	35,726	34,039
Total Common Shares Outstanding