1011 — China NT Pharma Balance Sheet

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Annual balance sheet for China NT Pharma, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	HKAS	HKAS	HKAS	—	—
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	73	7.69	9.44	5.93	1.52
Net Total Accounts Receivable
Net Total Receivables	63.6	26	12.5	33.7	10.8
Total Inventory
Total Other Current Assets
Total Current Assets	309	577	268	73.4	12.3
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	305	538	248	380	0.944
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,798	1,295	955	1,006	329
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,626	1,156	896	1,170	665
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,693	1,279	1,167	1,247	669
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	105	16.3	-211	-242	-340
Total Liabilities & Shareholders' Equity	1,798	1,295	955	1,006	329
Total Common Shares Outstanding
Total Preferred Shares Outstanding