2196 — Shanghai Fosun Pharmaceutical Co Balance Sheet

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HealthcareAdventurousLarge CapNeutral

Annual balance sheet for Shanghai Fosun Pharmaceutical 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:	ARS	ARS	ARS	ARS	ARS
Standards:	CAS	CAS	CAS	CAS	CAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	13,582	16,937	15,326	15,612	15,023
Net Total Accounts Receivable
Net Total Receivables	8,037	9,135	9,697	10,118	11,279
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	30,425	35,279	33,793	34,491	33,821
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	14,445	17,395	23,671	23,731	24,475
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	93,294	107,164	113,470	117,461	120,054
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	29,310	33,298	33,758	37,453	36,424
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	54,102	62,581	67,785	70,199	71,312
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	39,192	44,582	45,685	47,261	48,742
Total Liabilities & Shareholders' Equity	93,294	107,164	113,470	117,461	120,054
Total Common Shares Outstanding