9992 — Pop Mart International Balance Sheet

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Consumer CyclicalsHighly SpeculativeLarge CapHigh Flyer

Annual balance sheet for Pop Mart International, 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	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	375	5,680	5,285	5,054	5,972
Net Total Accounts Receivable
Net Total Receivables	105	169	326	217	321
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	717	6,256	6,757	6,616	7,683
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	282	526	976	1,151	1,379
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,066	6,971	8,324	8,580	9,969
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	382	665	1,093	1,131	1,733
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	474	842	1,505	1,617	2,199
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
ESOP Debt Guarantee
Other Equity
Total Equity	593	6,129	6,818	6,963	7,770
Total Liabilities & Shareholders' Equity	1,066	6,971	8,324	8,580	9,969
Total Common Shares Outstanding