Sino Wealth Electronic Ltd. | Balance Sheet
Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
424,702.10
440,993.70
502,813.60
579,924.80
676,185.10
693
Total Accounts Receivable
76,389.80
90,078.70
95,736.90
102,447.30
127,895.60
118
Inventories
72,204.50
51,313.00
81,491.20
87,416.70
118,154.10
166
Other Current Assets
192.20
72.60
428.90
1,274.60
247.50
1
Total Current Assets
573,488.60
582,458.00
680,470.60
771,063.40
922,482.20
979
Net Property, Plant & Equipment
37,733.40
36,087.10
33,333.20
29,871.60
27,887.90
26
Intangible Assets
20,867.10
19,036.20
20,414.20
13,872.60
18,001.60
14
Other Assets
848.00
853.70
1,201.30
804.80
1,958.50
2
Total Assets
635,678.60
642,365.80
740,228.70
825,191.80
980,777.10
1,032
ST Debt & Current Portion LT Debt
-
-
23,377.20
12,862.70
17,533.60
Accounts Payable
44,771.20
44,108.80
67,471.70
40,452.10
101,882.50
Income Tax Payable
425.20
313.80
1,006.80
1,207.20
2,321.50
Other Current Liabilities
14,518.70
18,345.20
31,887.60
56,063.10
62,375.00
Total Current Liabilities
59,715.00
62,767.80
123,743.40
110,585.20
184,112.60
Deferred Taxes
2,527.70
3,806.80
4,744.70
9,579.30
10,446.90
Other Liabilities
-
-
-
-
3,830.00
Total Liabilities
59,928.80
62,891.80
123,808.10
110,585.20
187,942.60
Common Equity (Total)
575,529.80
578,574.00
614,070.60
696,627.10
780,564.60
Total Shareholders' Equity
575,529.80
578,574.00
614,070.60
696,627.10
780,564.60
Total Equity
575,529.80
578,574.00
614,070.60
713,306.60
792,834.50
Liabilities & Shareholders' Equity
635,678.60
642,365.80
740,228.70
825,191.80
980,777.10
Accumulated Minority Interest
-
-
-
16,679.50
12,269.90
Non-Equity Reserves
220.00
900.00
2,350.00
1,300.00
-
About Sino Wealth Electronic
View Profile
