2469 — Fenbi Balance Sheet

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Consumer DefensivesHighly SpeculativeMid CapFalling Star

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

	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	684	1,170	1,109	1,626	1,223
Net Total Accounts Receivable
Net Total Receivables	48.6	90.2	60.3	110	33.4
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	843	1,381	1,290	1,830	1,452
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	474	661	292	242	172
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,369	2,142	1,633	2,123	1,877
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	1,376	1,353	725	781	622
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	7,945	10,377	12,496	855	673
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	-6,576	-8,235	-10,863	1,268	1,203
Total Liabilities & Shareholders' Equity	1,369	2,142	1,633	2,123	1,877
Total Common Shares Outstanding