QiMing Information Technology Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
443
457
717
820
798
796
Total Accounts Receivable
291
358
285
306
460
585
Inventories
257
165
94
120
134
166
Other Current Assets
11
6
10
16
16
19
Total Current Assets
1,001
985
1,106
1,263
1,407
1,565
Net Property, Plant & Equipment
431
393
378
339
313
305
Total Investments and Advances
6
6
6
6
6
6
Intangible Assets
289
254
177
96
79
82
Total Assets
1,734
1,652
1,682
1,721
1,824
1,977
ST Debt & Current Portion LT Debt
102
14
7
3
-
Accounts Payable
388
412
420
447
523
Income Tax Payable
6
9
10
8
9
Other Current Liabilities
70
55
58
68
75
Total Current Liabilities
566
490
494
526
607
Provision for Risks & Charges
-
-
38
1
-
Deferred Taxes
7
14
15
18
19
Other Liabilities
-
-
-
-
1
Total Liabilities
566
490
532
528
608
Common Equity (Total)
997
1,004
1,006
1,051
1,064
Total Shareholders' Equity
997
1,004
1,006
1,051
1,064
Total Equity
1,072
1,078
1,082
1,132
1,152
Liabilities & Shareholders' Equity
1,734
1,652
1,682
1,721
1,824
Accumulated Minority Interest
75
75
76
81
88
Non-Equity Reserves
97
84
67
62
65
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