2145 — Shanghai Chicmax Cosmetic Co Balance Sheet

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Last trade - 00:00

Consumer DefensivesSpeculativeMid CapNeutral

Annual balance sheet for Shanghai Chicmax Cosmetic 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	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	157	1,161	936	733	1,075
Net Total Accounts Receivable
Net Total Receivables	376	380	321	424	366
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,323	2,252	2,078	2,471	3,162
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	798	746	726	800	1,409
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,275	3,146	3,129	3,597	4,967
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,100	1,314	1,051	1,342	1,709
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,325	1,441	1,120	1,405	2,199
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	950	1,705	2,009	2,191	2,768
Total Liabilities & Shareholders' Equity	2,275	3,146	3,129	3,597	4,967
Total Common Shares Outstanding