2273 — Gushengtang Holdings Balance Sheet

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HealthcareAdventurousMid CapNeutral

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

	R2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	Interim Report	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	1,034	1,030	1,336	1,149	1,114
Net Total Accounts Receivable
Net Total Receivables	72.7	89.4	261	377	416
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,297	1,360	1,838	1,813	1,856
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	313	339	443	532	637
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,396	2,618	3,379	3,656	3,992
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	521	554	708	763	1,152
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	849	901	1,074	1,280	1,823
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
ESOP Debt Guarantee
Other Equity
Total Equity	1,547	1,717	2,305	2,376	2,170
Total Liabilities & Shareholders' Equity	2,396	2,618	3,379	3,656	3,992
Total Common Shares Outstanding