2145 — Shanghai Chicmax Cosmetic Co Balance Sheet

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Annual balance sheet for Shanghai Chicmax Cosmetic Co, 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:	PROSPECTUS	PROSPECTUS	PROSPECTUS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	134	158	157	1,161	936
Net Total Accounts Receivable
Net Total Receivables	461	343	376	380	321
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,356	1,195	1,323	2,252	2,078
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	732	841	798	746	726
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,324	2,224	2,275	3,146	3,129
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,225	1,370	1,100	1,314	1,051
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	2,511	1,645	1,325	1,441	1,120
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	-187	579	950	1,705	2,009
Total Liabilities & Shareholders' Equity	2,324	2,224	2,275	3,146	3,129
Total Common Shares Outstanding