1736 — China Parenting Network Holdings Balance Sheet

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Annual balance sheet for China Parenting Network Holdings, 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	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	90.5	51.8	69.7	24.5	15.5
Net Total Accounts Receivable
Net Total Receivables	48.5	33.3	27.5	19.1	24.2
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	167	89.8	112	51.4	70
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	9.38	18.4	19.2	24.9	0.743
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	523	372	345	167	115
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	68.1	42.5	75.5	65	79
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	82.1	49.4	76.9	65.7	79
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	441	322	268	101	36.1
Total Liabilities & Shareholders' Equity	523	372	345	167	115
Total Common Shares Outstanding