607 — Fullshare Holdings Balance Sheet

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IndustrialsHighly SpeculativeMicro CapValue Trap

Annual balance sheet for Fullshare Holdings, 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 and Equivalents
Short Term Investments
Cash and Short Term Investments	7,309	7,651	9,879	8,005	7,473
Net Total Accounts Receivable
Net Total Receivables	6,826	7,591	9,600	11,059	7,984
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	22,017	24,752	33,959	31,264	24,749
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	6,933	7,710	9,874	12,218	12,116
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	43,564	45,600	55,230	54,510	45,048
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	18,423	23,148	30,182	29,511	22,092
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	26,389	31,420	43,191	43,606	37,145
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	17,176	14,181	12,039	10,904	7,903
Total Liabilities & Shareholders' Equity	43,564	45,600	55,230	54,510	45,048
Total Common Shares Outstanding