6669 — Acotec Scientific Holdings Balance Sheet

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HealthcareSpeculativeSmall CapFalling Star

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	1,137	986	879	864	948
Net Total Accounts Receivable
Net Total Receivables	49.9	136	151	170	246
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,244	1,256	1,211	1,211	1,337
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	56.9	120	353	343	319
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,307	1,411	1,611	1,663	1,868
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	88.1	98.7	116	135	233
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	100	134	315	313	392
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Other Equity
Total Equity	1,207	1,276	1,297	1,350	1,476
Total Liabilities & Shareholders' Equity	1,307	1,411	1,611	1,663	1,868
Total Common Shares Outstanding