2325 — Yunkang Balance Sheet

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HealthcareAdventurousMid CapNeutral

Annual balance sheet for Yunkang, 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	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	64	486	801	1,430	1,871
Net Total Accounts Receivable
Net Total Receivables	282	723	853	2,546	1,537
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	419	1,435	1,743	4,168	3,838
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	103	277	485	421	397
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,269	1,957	2,455	4,907	4,532
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	412	819	871	1,979	2,189
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	494	909	1,004	2,375	2,420
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Unrealized Gain / Loss
Total Equity	776	1,048	1,452	2,532	2,112
Total Liabilities & Shareholders' Equity	1,269	1,957	2,455	4,907	4,532
Total Common Shares Outstanding