1831 — Shifang Holding Balance Sheet

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Annual balance sheet for Shifang Holding, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2018 December 31st	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st
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	40.1	15.9	19.5	16.3	50.4
Net Total Accounts Receivable
Net Total Receivables	10.9	14.4	10.3	9.42	14.8
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	86.5	67.7	67.9	139	145
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	67.4	97.5	56.3	43.1	33.5
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	477	465	433	240	257
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	68.8	87.7	101	352	203
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	302	358	379	366	252
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	175	107	54.2	-126	5.69
Total Liabilities & Shareholders' Equity	477	465	433	240	257
Total Common Shares Outstanding