2631 — Sicc Co Balance Sheet

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TechnologyHighly SpeculativeMid CapMomentum Trap

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

	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	ARS	Interim Report	ARS	ARS
Standards:	CAS	CAS	CAS	CAS	CAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	573	343	2,472	1,087	1,155
Net Total Accounts Receivable
Net Total Receivables	274	249	248	512	808
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,040	990	3,314	2,804	3,125
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,127	1,293	2,206	3,641	3,717
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,468	2,618	5,853	6,911	7,357
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	171	124	313	1,304	1,543
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	335	396	603	1,685	2,044
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	2,133	2,222	5,250	5,227	5,313
Total Liabilities & Shareholders' Equity	2,468	2,618	5,853	6,911	7,357
Total Common Shares Outstanding