2376 — Lushang Life Services Co Balance Sheet

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FinancialsSpeculativeMicro CapNeutral

Annual balance sheet for Lushang Life Services Co, 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	CAS	—	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	164	275	429	412	427
Net Total Accounts Receivable
Net Total Receivables	617	215	316	378	388
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	837	566	793	798	825
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	18.9	57.4	55.4	52.5	49.7
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	862	634	859	901	929
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	604	332	353	375	360
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	605	336	359	381	364
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	258	299	500	520	565
Total Liabilities & Shareholders' Equity	862	634	859	901	929
Total Common Shares Outstanding