3813 — Pou Sheng International (Holdings) Balance Sheet

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Consumer CyclicalsAdventurousSmall CapSuper Stock

Market Cap
HK$2.50bn
Enterprise Value
HK$1.62bn
Revenue
CNY18.45bn

Annual balance sheet for Pou Sheng International (Holdings), fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	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	1,742	1,234	1,190	2,624	2,266
Net Total Accounts Receivable
Net Total Receivables	2,269	1,552	1,128	1,277	1,416
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	10,993	11,693	9,416	9,483	9,408
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	4,602	4,057	3,205	2,550	2,232
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	17,022	16,659	13,599	13,258	13,038
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	7,002	6,588	3,941	3,472	3,254
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	9,252	8,564	5,485	4,740	4,263
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	7,770	8,095	8,114	8,518	8,774
Total Liabilities & Shareholders' Equity	17,022	16,659	13,599	13,258	13,038
Total Common Shares Outstanding