900120 — CXI Healthcare Technology Balance Sheet

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Annual balance sheet for CXI Healthcare Technology, fiscal year end - June 30th, CNY millions except per share, conversion factor applied.

	2021 June 30th	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th
Period Length:	—	—	—	—	—
Source:	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	148	341	522	840	1,060
Net Total Accounts Receivable
Net Total Receivables	206	174	145	142	97.3
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	362	518	670	983	1,158
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,783	1,650	1,522	1,373	1,250
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,201	2,220	2,298	2,541	2,612
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	72.4	45.3	15.4	13.5	10.5
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	72.8	45.9	18.6	14.3	13.4
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Other Equity
Total Equity	2,128	2,174	2,279	2,527	2,599
Total Liabilities & Shareholders' Equity	2,201	2,220	2,298	2,541	2,612
Total Common Shares Outstanding