2361 — Sinohealth Holdings Balance Sheet

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

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	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	472	407	587	468
Net Total Accounts Receivable
Net Total Receivables	20.2	29.6	82.9	94.4	90.1
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	423	507	500	702	609
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	14.9	30.8	13.5	11.2	18.6
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	441	542	517	796	798
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	37.6	55.3	96.1	97.8	84.3
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	46.1	79.5	100	101	94.4
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Total Equity	395	463	417	695	703
Total Liabilities & Shareholders' Equity	441	542	517	796	798
Total Common Shares Outstanding