9686 — Neusoft Xikang Holdings Balance Sheet

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HealthcareHighly SpeculativeSmall CapSucker Stock

Annual balance sheet for Neusoft Xikang Holdings, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	419	365	351	821
Net Total Accounts Receivable
Net Total Receivables	171	216	190	206
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	612	626	636	1,086
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	232	81	81.1	111
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	955	947	934	1,398
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	426	460	460	613
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,088	1,221	1,386	970
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	-133	-275	-452	428
Total Liabilities & Shareholders' Equity	955	947	934	1,398
Total Common Shares Outstanding