1093 — CSPC Pharmaceutical Balance Sheet

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	8,795	10,703	13,796	13,068	8,200
Net Total Accounts Receivable
Net Total Receivables	4,745	6,549	6,836	9,841	9,621
Total Inventory
Total Other Current Assets
Total Current Assets	15,921	20,337	23,957	26,745	21,888
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	8,934	9,564	10,977	11,643	12,503
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	30,070	34,742	41,770	46,282	44,389
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	6,302	7,226	8,958	10,183	9,634
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	7,738	8,755	11,572	13,079	12,124
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	22,332	25,987	30,198	33,203	32,265
Total Liabilities & Shareholders' Equity	30,070	34,742	41,770	46,282	44,389
Total Common Shares Outstanding