1318 — Mao Geping Cosmetics Co Balance Sheet

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Consumer CyclicalsSpeculativeLarge CapFalling Star

Annual balance sheet for Mao Geping Cosmetics Co, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	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	543	888	1,138	2,796	3,434
Net Total Accounts Receivable
Net Total Receivables	111	113	158	215	241
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	896	1,334	1,698	3,447	4,279
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	206	171	220	946	1,139
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,131	1,556	2,095	4,473	5,533
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	290	390	529	951	823
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Liabilities	349	422	549	972	867
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	782	1,134	1,546	3,501	4,666
Total Liabilities & Shareholders' Equity	1,131	1,556	2,095	4,473	5,533
Total Common Shares Outstanding