1345 — Shanghai Pioneer Holding Balance Sheet

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HealthcareAdventurousSmall CapFalling Star

Annual balance sheet for Shanghai Pioneer Holding, 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	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	402	319	124	104	187
Net Total Accounts Receivable
Net Total Receivables	295	463	532	443	468
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,013	1,135	1,107	934	976
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	108	229	268	219	185
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,328	1,572	1,531	1,458	1,489
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	348	473	443	275	303
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	421	564	524	348	440
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	908	1,008	1,006	1,110	1,049
Total Liabilities & Shareholders' Equity	1,328	1,572	1,531	1,458	1,489
Total Common Shares Outstanding