2196 — Shanghai Fosun Pharmaceutical Co Balance Sheet

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Annual balance sheet for Shanghai Fosun Pharmaceutical Co, 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:	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	9,990	10,939	13,582	16,937	15,326
Net Total Accounts Receivable
Net Total Receivables	5,947	6,376	8,037	9,135	9,697
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	20,403	25,085	30,425	35,279	33,793
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	11,430	13,258	14,445	17,395	23,671
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	76,120	83,686	93,294	107,164	113,470
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	17,434	24,872	29,310	33,298	33,758
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	44,232	46,690	54,102	62,581	67,785
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	31,888	36,996	39,192	44,582	45,685
Total Liabilities & Shareholders' Equity	76,120	83,686	93,294	107,164	113,470
Total Common Shares Outstanding