911 — Qianhai Health Holdings Balance Sheet

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Annual balance sheet for Qianhai Health Holdings, fiscal year end - December 31st, HKD 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:	ARS	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	20	16.4	2.47	1.64	19.5
Net Total Accounts Receivable
Net Total Receivables	283	199	207	20.2	0
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	509	555	691	506	452
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	35.4	32.5	30.1	28.9	26.5
Long Term Investments
Long Term Notes Receivable
Total Assets	786	735	739	534	478
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	123	61.6	68.1	97.2	94
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Liabilities	124	62.3	68.1	97.7	94
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	662	673	671	437	384
Total Liabilities & Shareholders' Equity	786	735	739	534	478
Total Common Shares Outstanding