3737 — Zhongzhi Pharmaceutical Holdings Balance Sheet

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HealthcareSpeculativeSmall CapSuper Stock

Annual balance sheet for Zhongzhi Pharmaceutical Holdings, fiscal year end - December 31st, CNY 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:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	333	380	295	242	396
Net Total Accounts Receivable
Net Total Receivables	167	246	285	307	318
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	697	839	884	857	1,091
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	257	390	458	551	574
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,011	1,281	1,421	1,524	1,875
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	283	422	485	501	731
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	305	517	600	625	872
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	707	763	820	899	1,003
Total Liabilities & Shareholders' Equity	1,011	1,281	1,421	1,524	1,875
Total Common Shares Outstanding

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