2101 — Fulu Holdings Balance Sheet

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Annual balance sheet for Fulu 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:	PROSPECTUS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	8.98	462	226	176	160
Net Total Accounts Receivable
Net Total Receivables	147	199	421	636	605
Prepaid Expenses
Total Other Current Assets
Total Current Assets	469	1,228	1,344	1,488	1,676
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	5.27	5.5	11.5	18.2	17.7
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	485	1,394	1,377	1,575	1,763
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	230	286	207	356	500
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Liabilities	231	288	213	359	491
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	254	1,106	1,164	1,217	1,272
Total Liabilities & Shareholders' Equity	485	1,394	1,377	1,575	1,763
Total Common Shares Outstanding