867 — China Medical System Holdings Balance Sheet

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HealthcareAdventurousLarge CapHigh Flyer

Annual balance sheet for China Medical System Holdings, 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
Short Term Investments
Cash and Short Term Investments	4,364	5,868	6,143	5,867	5,786
Net Total Accounts Receivable
Net Total Receivables	2,330	2,231	1,865	1,866	2,447
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	7,380	8,829	8,794	8,705	9,299
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	530	495	474	448	446
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	15,808	17,754	17,731	18,048	19,199
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,081	2,877	2,049	1,516	1,469
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	3,055	3,164	2,211	1,736	1,803
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	12,752	14,589	15,520	16,311	17,396
Total Liabilities & Shareholders' Equity	15,808	17,754	17,731	18,048	19,199
Total Common Shares Outstanding