Hongda Xingye Co. Ltd. A | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
803
1,210
1,423
1,197
1,945
1,452
Total Accounts Receivable
546
663
1,616
1,438
2,221
2,355
Inventories
213
276
407
525
717
613
Other Current Assets
542
317
261
764
339
490
Total Current Assets
2,103
2,466
3,707
3,924
5,223
4,910
Net Property, Plant & Equipment
4,502
6,760
7,741
8,046
8,178
8,258
Total Investments and Advances
288
289
306
302
291
279
Intangible Assets
154
155
276
273
358
429
Other Assets
41
53
70
143
228
181
Total Assets
7,128
9,749
12,152
12,738
14,338
14,142
ST Debt & Current Portion LT Debt
2,255
3,405
3,829
4,043
4,407
Accounts Payable
598
986
983
891
790
Income Tax Payable
36
67
161
185
89
Other Current Liabilities
135
246
624
1,715
1,320
Total Current Liabilities
3,023
4,704
5,596
6,833
6,606
Long-Term Debt
1,585
2,165
1,999
1,900
1,772
Deferred Taxes
34
14
25
24
46
Total Liabilities
4,615
6,882
7,622
8,758
8,392
Common Equity (Total)
2,478
2,830
4,404
3,823
5,791
Total Shareholders' Equity
2,478
2,830
4,404
3,823
5,791
Total Equity
2,478
2,833
4,443
3,868
5,844
Liabilities & Shareholders' Equity
7,128
9,749
12,152
12,738
14,338
Accumulated Minority Interest
-
3
39
45
53
Non-Equity Reserves
35
34
87
112
102
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