Xiamen Sunrise Group Co. Ltd. A | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
155
292
518
714
595
669
Total Accounts Receivable
424
468
491
503
602
629
Inventories
902
1,062
990
1,155
1,394
1,416
Other Current Assets
98
80
43
164
124
83
Total Current Assets
1,578
1,902
2,042
2,536
2,715
2,798
Net Property, Plant & Equipment
721
789
790
793
898
976
Total Investments and Advances
-
-
-
23
15
-
Intangible Assets
128
128
125
129
139
136
Other Assets
-
132
4
1
-
-
Total Assets
2,567
2,827
2,973
3,494
3,787
3,938
ST Debt & Current Portion LT Debt
874
1,282
864
1,440
1,434
Accounts Payable
89
136
108
112
151
Income Tax Payable
8
4
4
7
6
Other Current Liabilities
37
51
33
61
153
Total Current Liabilities
1,008
1,473
1,009
1,621
1,744
Long-Term Debt
363
132
210
54
189
Deferred Taxes
7
7
10
12
19
Total Liabilities
1,371
1,605
1,219
1,676
1,933
Common Equity (Total)
1,190
1,217
1,749
1,796
1,829
Total Shareholders' Equity
1,190
1,217
1,749
1,796
1,829
Total Equity
1,190
1,217
1,749
1,815
1,851
Liabilities & Shareholders' Equity
2,567
2,827
2,973
3,494
3,787
Accumulated Minority Interest
-
-
-
19
22
Non-Equity Reserves
5
5
4
4
3
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