CNHC — China Health Management Balance Sheet

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HealthcareHighly SpeculativeMicro Cap

Annual balance sheet for China Health Management, fiscal year end - June 30th, USD millions except per share, conversion factor applied.

	1997 June 30th	R1998 June 30th	1999 June 30th	2000 June 30th
Period Length:	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	10KSB	10KSB	10KSB40
Standards:	USG	USG	USG	USG
Status:	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	0.376	1.77	8.14	2.12
Net Total Accounts Receivable
Net Total Receivables	0.042	0.003	0.169	0.048
Total Inventory
Prepaid Expenses
Total Current Assets	0.781	2.3	9.64	9.37
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.31	0.033	0.128	0.431
Net Intangible Assets
Other Long Term Assets
Total Assets	1.31	3.58	10.7	11.1
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	5.8	0.428	0.902	4.21
Long Term Debt
Total Long Term Debt
Total Debt
Total Liabilities	10.4	0.828	0.902	4.21
Redeemable Preferred Stock
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	-9.13	2.76	9.76	6.91
Total Liabilities & Shareholders' Equity	1.31	3.58	10.7	11.1
Total Common Shares Outstanding
Total Preferred Shares Outstanding