Shandong JinTai Group Co. Ltd. A | Balance Sheet
Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
21,653.60
7,475.80
154,466.50
155,563.80
150,376.90
151,445.10
Total Accounts Receivable
1,620.20
43,005.80
55,554.40
9,194.50
327.70
883.60
Inventories
1,698.60
162,987.00
-
-
-
-
Other Current Assets
66,076.90
8.60
-
1,881.60
754.40
104.10
Total Current Assets
91,049.30
213,477.20
210,020.90
166,639.90
151,459.00
152,432.70
Net Property, Plant & Equipment
8,054.00
772.30
710.50
644.50
588.70
494.70
Total Investments and Advances
105.90
5,416.10
5,090.80
4,610.10
4,543.20
4,171.10
Intangible Assets
12,596.50
11,199.90
10,861.40
10,533.80
10,206.20
9,870.10
Other Assets
34.20
-
-
-
-
-
Total Assets
111,839.80
230,865.50
226,683.60
182,428.30
166,797.10
166,968.60
Accounts Payable
2,129.30
67,800.30
46,851.10
923.60
923.60
Income Tax Payable
12,904.40
24,759.30
28,991.90
13,769.10
8,224.10
Other Current Liabilities
82,435.80
83,621.10
83,159.50
89,458.20
95,317.30
Total Current Liabilities
97,469.40
176,180.60
159,002.60
104,151.00
104,465.10
Total Liabilities
97,469.40
176,180.60
159,002.60
104,151.00
104,465.10
Common Equity (Total)
17,059.30
53,426.90
67,492.80
78,907.10
63,565.80
Total Shareholders' Equity
17,059.30
53,426.90
67,492.80
78,907.10
63,565.80
Total Equity
14,370.40
54,684.90
67,681.10
78,277.40
62,332.00
Liabilities & Shareholders' Equity
111,839.80
230,865.50
226,683.60
182,428.30
166,797.10
Accumulated Minority Interest
2,689.00
1,257.90
188.20
629.80
1,233.70
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