2145 — Shanghai Chicmax Cosmetic Co Balance Sheet

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Annual balance sheet for Shanghai Chicmax Cosmetic Co, 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:	PROSPECTUS	PROSPECTUS	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	158	157	1,161	936	733
Net Total Accounts Receivable
Net Total Receivables	343	376	380	321	424
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,195	1,323	2,252	2,078	2,471
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	841	798	746	726	800
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,224	2,275	3,146	3,129	3,597
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,370	1,100	1,314	1,051	1,342
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	1,645	1,325	1,441	1,120	1,405
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	579	950	1,705	2,009	2,191
Total Liabilities & Shareholders' Equity	2,224	2,275	3,146	3,129	3,597
Total Common Shares Outstanding