Investor Presentaiton
Consolidated Statement of Financial Position
(RMB 000s)
NON-CURRENT ASSETS
Property, plant and equipment
Intangible assets
Goodwill
Right-of-use assets
Interests in associates
Other financial assets at amortized cost
Deferred tax assets
As of December 31,
2022
As of June 30, 2023
16,341,353
976,679
276,147
2,485,018
622,354
1,799,825
17,692,426
1,049,760
270,413
2,549,178
584,058
2,413,561
27,607
39,087
121,353
Financial assets at fair value through profit or loss ("FVTPL")
9,963,853
141,532
10,609,474
Financial assets at fair value through other comprehensive income ("FVTOCI")
3,864
3,844
Restricted bank deposits
2,089
2,168
Other non-current assets
62,564
29,351
CURRENT ASSETS
Inventories
11,105,157
11,974,249
22,204
26,532
Trade, bills and other receivables and prepayments
1,186,273
1,398,473
Contract assets
Financial asset through P&L - Current
Prepaid income tax
Restricted bank deposits
Time deposit with original maturity over three months
Cash and cash equivalents
Assets classified as held for sales
1,997,311
2,364,142
24,946
20,000
15,136
29,358
19,115
6,884
54,194
32,688
7,782,741
3,237
8,096,172
●Tigermed
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