9992 — Pop Mart International Balance Sheet

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Consumer CyclicalsSpeculativeLarge CapFalling Star

Annual balance sheet for Pop Mart International, 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:	ARS	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	5,285	5,054	5,972	9,632	17,235
Net Total Accounts Receivable
Net Total Receivables	326	217	321	478	921
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	6,757	6,616	7,683	12,236	24,915
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	976	1,151	1,379	1,667	4,209
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	8,324	8,580	9,969	14,871	32,101
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,093	1,131	1,733	3,370	7,168
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,505	1,617	2,199	4,187	9,824
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
ESOP Debt Guarantee
Other Equity
Total Equity	6,818	6,963	7,770	10,684	22,278
Total Liabilities & Shareholders' Equity	8,324	8,580	9,969	14,871	32,101
Total Common Shares Outstanding