1831 — Shifang Holding Balance Sheet

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

	2020 December 31st	2021 December 31st	2022 December 31st	2024 June 30th	2025 June 30th
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	19.5	16.3	50.4	4.46	2.79
Net Total Accounts Receivable
Net Total Receivables	10.3	9.42	14.8	5.11	17.6
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	67.9	139	145	102	92.1
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	66.3	47.7	38.2	35.1	16.8
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	433	240	257	207	160
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	101	352	203	152	156
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	379	366	252	197	193
Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	54.2	-126	5.69	10.3	-33.2
Total Liabilities & Shareholders' Equity	433	240	257	207	160
Total Common Shares Outstanding