314 — Sipai Health Technology Co, Balance Sheet

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	1,671	1,608	1,531	1,130	920
Net Total Accounts Receivable
Net Total Receivables	182	401	440	587	571
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,292	2,488	2,695	2,442	1,980
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	90.3	114	88.9	81.1	57.7
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,479	2,893	2,930	2,815	2,265
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	613	831	1,055	1,142	1,037
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	4,275	8,322	1,093	1,196	1,039
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	-1,797	-5,429	1,837	1,619	1,226
Total Liabilities & Shareholders' Equity	2,479	2,893	2,930	2,815	2,265
Total Common Shares Outstanding