IMAB — I-Mab Balance Sheet

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Annual balance sheet for I-Mab, 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:	20-F	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	1,169	4,790	4,277	3,449	2,285
Net Total Accounts Receivable
Net Total Receivables	29.5	443	376	8.2	4.7
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,361	5,344	4,782	3,626	2,337
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	46.5	40.3	158	124	82.9
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,738	6,334	5,601	4,074	2,613
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	588	576	624	758	412
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	668	707	1,042	1,164	895
Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	1,069	5,627	4,560	2,910	1,718
Total Liabilities & Shareholders' Equity	1,738	6,334	5,601	4,074	2,613
Total Common Shares Outstanding