1432 — China Shengmu Organic Milk Balance Sheet

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Annual balance sheet for China Shengmu Organic Milk, 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:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	133	328	604	949	525
Net Total Accounts Receivable
Net Total Receivables	167	137	248	277	303
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,783	2,196	2,050	2,475	2,155
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	4,629	4,390	4,918	5,310	5,713
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	6,600	6,725	7,132	7,888	8,517
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	4,121	3,275	2,863	2,671	3,022
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	4,414	3,528	3,452	3,832	4,494
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	2,186	3,197	3,680	4,055	4,023
Total Liabilities & Shareholders' Equity	6,600	6,725	7,132	7,888	8,517
Total Common Shares Outstanding