2325 — Yunkang Balance Sheet

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Annual balance sheet for Yunkang, 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:	PROSPECTUS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	801	1,430	1,871	1,734	1,704
Net Total Accounts Receivable
Net Total Receivables	853	2,546	1,537	641	349
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,743	4,168	3,838	2,659	2,217
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	485	421	397	314	258
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,455	4,907	4,532	3,228	2,735
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	871	1,979	2,189	1,916	1,393
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,004	2,375	2,420	2,085	1,580
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Unrealized Gain / Loss
Total Equity	1,452	2,532	2,112	1,144	1,155
Total Liabilities & Shareholders' Equity	2,455	4,907	4,532	3,228	2,735
Total Common Shares Outstanding