3662 — Starjoy Wellness and Travel Co Balance Sheet

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Last trade - 00:00

HealthcareHighly SpeculativeMicro CapContrarian

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	1,209	826	960	1,030	970
Net Total Accounts Receivable
Net Total Receivables	472	650	691	720	701
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,746	1,667	1,762	1,835	1,755
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	63.2	48.6	48.1	80.4	62.6
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,293	2,221	2,280	2,359	2,227
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,450	1,191	1,103	1,093	970
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	1,546	1,290	1,179	1,156	1,023
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	747	931	1,101	1,203	1,205
Total Liabilities & Shareholders' Equity	2,293	2,221	2,280	2,359	2,227
Total Common Shares Outstanding