FOSUY | Fosun International Limited Annual & Quarterly

Annual Balance Sheets

(In CNY)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	808.38 Billion	805.18 Billion	126.5 Billion	117.39 Billion	102.74 Billion	638.88 Billion
Total Current Assets	284.62 Billion	490.81 Billion	53.78 Billion	47.93 Billion	40.15 Billion	276.84 Billion
Cash And Short Term Investments	80.31 Billion	275.27 Billion	26.11 Billion	26.6 Billion	22.64 Billion	158.86 Billion
Cash and Cash Equivalents	80.31 Billion	100.56 Billion	15.1 Billion	15.41 Billion	13.44 Billion	99.78 Billion
Short Term Investments	52.94 Billion	174.71 Billion	11 Billion	11.18 Billion	9.2 Billion	59.07 Billion
Net Receivables	60.37 Billion	10.03 Billion	10.72 Billion	7.54 Billion	6.79 Billion	27.9 Billion
Inventory	89.6 Billion	102.75 Billion	9.45 Billion	8.35 Billion	5.98 Billion	48.82 Billion
Other Current Assets	6.84 Billion	7.26 Billion	7.48 Billion	5.42 Billion	4.72 Billion	3.29 Billion
Total Non-Current Assets	523.76 Billion	314.37 Billion	72.72 Billion	69.45 Billion	62.58 Billion	362.03 Billion
Net PPE	82.9 Billion	69.92 Billion	11.94 Billion	12.31 Billion	11.23 Billion	53.84 Billion
Good Will And Intangible Assets	66.33 Billion	61.69 Billion	11.61 Billion	11.12 Billion	8.78 Billion	38.17 Billion
Good Will	29.54 Billion	27.41 Billion	3.89 Billion	3.74 Billion	2.9 Billion	19.09 Billion
Intangible Assets	36.79 Billion	34.27 Billion	7.72 Billion	7.37 Billion	5.87 Billion	19.08 Billion
Long-Term Investments	185.88 Billion	42.24 Billion	49.01 Billion	47.05 Billion	43.39 Billion	205.49 Billion
Tax Assets	9.76 Billion	8.45 Billion	1.09 Billion	966.91 Million	830.79 Million	6.31 Billion
Other Non Current Assets	178.86 Billion	132.05 Billion	-944.07 Million	-1.99 Billion	-1.66 Billion	58.2 Billion
Other Assets	-1000.00	-0.00	0.00	1.00	-	-
Total Liabilities	599.81 Billion	603.98 Billion	94.48 Billion	87.68 Billion	76.59 Billion	478.44 Billion
Total Current Liabilities	295.98 Billion	325.68 Billion	52.99 Billion	45.2 Billion	38.53 Billion	233.56 Billion
Account Payables	26.4 Billion	24.39 Billion	3.14 Billion	4.17 Billion	2.36 Billion	22.57 Billion
Tax Payables	14.46 Billion	12.07 Billion	1.86 Billion	1.46 Billion	1.43 Billion	8.07 Billion
Short Term Debt	2.66 Billion	151.86 Million	17.59 Billion	15.16 Billion	12.55 Billion	69.29 Billion
Deferred Revenue	264.31 Billion	6.29 Billion	5.44 Billion	6.27 Billion	5.17 Billion	140.01 Billion
Other Current Liabilities	2.6 Billion	294.83 Billion	26.81 Billion	19.58 Billion	18.42 Billion	1.67 Billion
Total Non Current Liabilities	303.82 Billion	278.3 Billion	41.48 Billion	42.48 Billion	38.06 Billion	244.88 Billion
Long-Term Debt	230.91 Billion	228.2 Billion	21.18 Billion	21.71 Billion	18.06 Billion	122.68 Billion
Deferred Revenue Non Current	50.78 Billion	47.95 Billion	8.9 Billion	11.55 Billion	12.32 Billion	80.9 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	188.06 Million	-20.37 Billion	8.76 Billion	6.66 Billion	5.42 Billion	26.22 Billion
Other Liabilities	-	-	1.00	0.00	-	-
Total Equity	208.57 Billion	201.2 Billion	31.87 Billion	29.52 Billion	25.97 Billion	160.44 Billion
Stock Holders Equity	124.93 Billion	122.66 Billion	20.55 Billion	19.54 Billion	17.59 Billion	108.52 Billion
Common Stock	37.28 Billion	37.14 Billion	5.79 Billion	5.62 Billion	5.27 Billion	36.66 Billion
Retained Earnings	68.91 Billion	10.64 Billion	12.01 Billion	10.86 Billion	9.81 Billion	70.37 Billion
Accumulated other comprehensive income	87.97 Billion	5.29 Billion	5.75 Billion	5.59 Billion	5.25 Billion	1.63 Billion
Common Stock Equity	124.93 Billion	122.66 Billion	20.55 Billion	19.54 Billion	17.59 Billion	108.52 Billion
Capital Lease Obligation	20.54 Billion	17.86 Billion	1.98 Billion	1.88 Billion	1.73 Billion	566.4 Million
Total Investments	267.79 Billion	78.55 Billion	60.01 Billion	58.24 Billion	52.6 Billion	205.55 Billion
Total Debt	233.57 Billion	228.36 Billion	40.76 Billion	38.76 Billion	32.35 Billion	191.98 Billion
Net Debt	153.25 Billion	127.79 Billion	25.65 Billion	23.34 Billion	18.91 Billion	92.19 Billion

Breakdown	2024 Q2	2023 FY	2023 Q4	2023 Q3	2023 Q2	2023 Q1
Total Assets	113.11 Billion	808.38 Billion	113.98 Billion	808.38 Billion	114.93 Billion	834.87 Billion
Total Current Assets	67.73 Billion	284.62 Billion	45.76 Billion	341.17 Billion	37.71 Billion	382.74 Billion
Cash And Short Term Investments	37.63 Billion	80.31 Billion	20.41 Billion	152.64 Billion	16.07 Billion	171.91 Billion
Cash and Cash Equivalents	15.07 Billion	80.31 Billion	12.94 Billion	92.45 Billion	15.78 Billion	114.68 Billion
Short Term Investments	22.55 Billion	52.94 Billion	7.46 Billion	3.74 Billion	286.01 Million	55.22 Million
Net Receivables	8.36 Billion	60.37 Billion	8.64 Billion	43.68 Billion	7.65 Billion	55.72 Billion
Inventory	12 Billion	89.6 Billion	9.86 Billion	90.36 Billion	3.59 Billion	101.53 Billion
Other Current Assets	9.72 Billion	6.84 Billion	6.84 Billion	110.92 Billion	10.38 Billion	110.75 Billion
Total Non-Current Assets	45.37 Billion	523.76 Billion	68.21 Billion	467.2 Billion	77.22 Billion	452.12 Billion
Net PPE	10.68 Billion	82.9 Billion	11.86 Billion	82.9 Billion	10.01 Billion	73.78 Billion
Good Will And Intangible Assets	4.03 Billion	66.33 Billion	66.33 Billion	62.44 Billion	12.88 Billion	64.52 Billion
Good Will	4.03 Billion	29.54 Billion	4.16 Billion	29.54 Billion	3.93 Billion	28.59 Billion
Intangible Assets	5.2 Billion	36.79 Billion	36.79 Billion	32.9 Billion	8.94 Billion	35.92 Billion
Long-Term Investments	24.01 Billion	185.88 Billion	44.51 Billion	185.4 Billion	50.31 Billion	182.19 Billion
Tax Assets	1.35 Billion	9.76 Billion	1.37 Billion	-	1.15 Billion	-
Other Non Current Assets	5.28 Billion	178.86 Billion	-55.87 Billion	136.44 Billion	2.85 Billion	131.62 Billion
Other Assets	-	-1000.00	-	-	-	-
Total Liabilities	84.31 Billion	599.81 Billion	84.39 Billion	599.81 Billion	86.66 Billion	629.5 Billion
Total Current Liabilities	31.31 Billion	295.98 Billion	45.61 Billion	210.05 Billion	32.76 Billion	164.37 Billion
Account Payables	3.05 Billion	26.4 Billion	3.41 Billion	26.51 Billion	3.21 Billion	24.57 Billion
Tax Payables	1.72 Billion	14.46 Billion	1.85 Billion	-	1.71 Billion	-
Short Term Debt	516.72 Million	2.66 Billion	14.45 Billion	96.65 Billion	17.03 Billion	15.06 Billion
Deferred Revenue	2.68 Billion	264.31 Billion	6.69 Billion	-	1.71 Billion	-
Other Current Liabilities	25.05 Billion	2.6 Billion	21.05 Billion	86.87 Billion	10.8 Billion	124.73 Billion
Total Non Current Liabilities	53 Billion	303.82 Billion	38.78 Billion	389.75 Billion	53.89 Billion	465.13 Billion
Long-Term Debt	31.11 Billion	230.91 Billion	16.43 Billion	134.76 Billion	15.57 Billion	219.36 Billion
Deferred Revenue Non Current	13.97 Billion	50.78 Billion	10.71 Billion	-	18.39 Billion	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	4.96 Billion	188.06 Million	8.54 Billion	254.99 Billion	16.77 Billion	245.76 Billion
Other Liabilities	-	-	1.00	-	-	-
Total Equity	28.79 Billion	208.57 Billion	29.4 Billion	208.57 Billion	28.27 Billion	205.36 Billion
Stock Holders Equity	17.18 Billion	124.93 Billion	17.61 Billion	124.93 Billion	17.24 Billion	125.24 Billion
Common Stock	5.14 Billion	37.28 Billion	5.25 Billion	37.28 Billion	5.11 Billion	37.14 Billion
Retained Earnings	9.49 Billion	68.91 Billion	9.71 Billion	87.69 Billion	9.92 Billion	90.74 Billion
Accumulated other comprehensive income	2.57 Billion	87.97 Billion	2.68 Billion	282.54 Million	2.22 Billion	-2.45 Billion
Common Stock Equity	17.18 Billion	124.93 Billion	17.61 Billion	124.93 Billion	17.24 Billion	125.24 Billion
Capital Lease Obligation	-	20.54 Billion	2.52 Billion	20.54 Billion	-	-
Total Investments	46.57 Billion	267.79 Billion	51.97 Billion	189.14 Billion	50.59 Billion	182.24 Billion
Total Debt	31.63 Billion	233.57 Billion	33.4 Billion	231.42 Billion	32.6 Billion	234.42 Billion
Net Debt	16.55 Billion	153.25 Billion	20.46 Billion	138.96 Billion	16.81 Billion	119.74 Billion

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