1831 — Shifang Holding Balance Sheet

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Consumer CyclicalsHighly SpeculativeMicro CapNeutral

Annual balance sheet for Shifang Holding, fiscal year end - June 30th, CNY millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2024 June 30th
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	15.9	19.5	16.3	50.4	4.46
Net Total Accounts Receivable
Net Total Receivables	14.4	10.3	9.42	14.8	5.11
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	67.7	67.9	139	145	102
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	107	66.3	47.7	38.2	35.1
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	465	433	240	257	207
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	87.7	101	352	203	152
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	358	379	366	252	197
Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	107	54.2	-126	5.69	10.3
Total Liabilities & Shareholders' Equity	465	433	240	257	207
Total Common Shares Outstanding