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.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	7,472	7,309	7,651	9,879	8,005
Net Total Accounts Receivable
Net Total Receivables	7,926	6,826	7,591	9,600	11,059
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	21,804	22,017	24,752	33,959	31,264
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	7,394	6,933	7,710	9,874	12,218
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	43,792	43,564	45,600	55,230	54,510
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	18,010	18,423	23,148	30,182	29,511
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	26,184	26,389	31,420	43,191	43,606
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	17,609	17,176	14,181	12,039	10,904
Total Liabilities & Shareholders' Equity	43,792	43,564	45,600	55,230	54,510
Total Common Shares Outstanding