656 — Fosun International Balance Sheet

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

	R2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	Interim Report	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	164,380	249,235	247,275	262,593	210,972
Net Total Accounts Receivable
Net Total Receivables	43,866	43,748	49,929	46,569	27,143
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	342,759	477,686	461,575	458,062	374,861
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	63,367	69,441	81,596	80,124	82,458
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	806,278	805,190	808,388	796,528	716,229
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	337,774	357,671	327,842	341,528	258,197
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	675,283	682,521	683,451	678,425	622,399
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	130,995	122,669	124,937	118,103	93,829
Total Liabilities & Shareholders' Equity	806,278	805,190	808,388	796,528	716,229
Total Common Shares Outstanding