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Mao Geping Cosmetics Co., Ltd.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 6.4B 4.5B 2.1B 1.6B
Current assets 4.9B 3.4B 1.7B 1.3B
Cash 2.8B 3.2B 1.3B 889.3M
Cash equivalents
Cash and cash equivalents 2.8B 3.2B 1.3B 889.3M
Other short term investments 1.1B
Accounts receivable 279.0M 215.2M 159.5M 114.9M
Other receivables 89.6M 21.5M 55.1M 30.8M
Inventory 599.4M 323.8M 342.2M 299.5M
Prepaid assets 36.0M 57.0M 32.2M
Restricted cash 5.0M 116.0M 3.8M 0
Assets held for sale
Hedging assets 5.9M 0
Other current assets
Non current assets 1.4B 1.0B 396.6M 221.5M
Properties 51.8M 16.5M 13.7M 11.5M
Land and improvements 697.2M 618.9M 12.4M 0
Machinery furniture equipment 37.7M 30.3M 28.1M 25.6M
Construction in progress 368.7M 166.8M 60.1M 0
Leases
Accumulated depreciation -294.7M -213.2M -184.8M -153.1M
Goodwill 3.2M 2.8M 2.6M 1.0M
Investment properties 0 3.0M 3.2M 3.3M
Financial assets
Intangible assets 3.2M 2.8M 2.6M 1.0M
Investments and advances
Other non current assets
Total liabilities 997.5M 969.9M 546.6M 421.4M
Current liabilities 951.0M 951.4M 529.3M 390.1M
Accounts payable 183.2M 92.1M 103.6M 112.9M
Accrued expenses
Short term debt 41.9M 345.5M 21.7M 23.1M
Deferred revenue
Tax payable 249.0M 175.6M 133.6M 81.4M
Pensions
Other current liabilities
Non current liabilities 46.5M 18.6M 17.3M 31.3M
Long term provisions
Long term debt 46.5M 18.6M 17.3M 31.3M
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 283.3M 239.2M 60M 60M
Retained earnings 2.2B 1.1B 1.3B
Other shareholders equity
Total shareholders equity 5.4B 3.5B 1.5B 1.1B
Additional paid in capital 2.7B 2.0B 49.6M
Treasury stock
Minority interest 4.1M 2.2M 2.3M 774K
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