8156 — Sinopharm Tech Holdings Balance Sheet

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Annual balance sheet for Sinopharm Tech Holdings, fiscal year end - June 30th, HKD millions except per share, conversion factor applied.

	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th	2026 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	2.99	1.78	2.64	6.95	5.62
Net Total Accounts Receivable
Net Total Receivables	42.4	22.9	28.6	26.4	11.8
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	48.1	27	38.1	49.1	21
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	5.19	1.16	3.88	2.6	1.47
Net Goodwill
Net Intangible Assets
Long Term Investments
Total Assets	76.9	33.5	44.5	51.7	22.4
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	250	213	249	68.4	55.4
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	244	206	244	88.6	68.8
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	-167	-173	-199	-36.9	-46.4
Total Liabilities & Shareholders' Equity	76.9	33.5	44.5	51.7	22.4
Total Common Shares Outstanding
Total Preferred Shares Outstanding