6808 — Sun Art Retail Balance Sheet

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Consumer DefensivesSpeculativeMid CapValue Trap

Annual balance sheet for Sun Art Retail, fiscal year end - March 31st, CNY millions except per share, conversion factor applied.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	18,659	19,179	16,422	13,217	10,133
Net Total Accounts Receivable
Net Total Receivables	3,219	3,064	2,133	2,268	2,062
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	33,737	33,081	30,360	29,543	23,128
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	24,501	22,749	20,969	19,270	16,842
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	65,746	64,118	60,715	55,973	50,123
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	34,093	33,981	33,500	30,724	28,210
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	41,788	40,600	39,312	35,879	32,783
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	23,958	23,518	21,403	20,094	17,340
Total Liabilities & Shareholders' Equity	65,746	64,118	60,715	55,973	50,123
Total Common Shares Outstanding