ZCMD — Zhongchao Balance Sheet

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Annual balance sheet for Zhongchao, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2018 December 31st	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	20-F	20-F	20-F	20-F
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	9.08	7.83	17.1	14.2	12
Net Total Accounts Receivable
Net Total Receivables	1.99	5.17	10.3	12.3	9.13
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	12.6	14.5	29.6	27.3	22.7
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.67	2.14	2.06	4.13	5.56
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	14	17.7	34.8	36.3	38.6
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	2.33	2.36	2.98	3.59	4.17
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	2.63	2.35	2.98	3.7	8.69
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	11.4	15.4	31.8	32.6	29.9
Total Liabilities & Shareholders' Equity	14	17.7	34.8	36.3	38.6
Total Common Shares Outstanding