Shenzhen Jinjia 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
512
619
571
788
1,881
1,414
Total Accounts Receivable
695
680
902
995
917
980
Inventories
485
475
410
635
712
782
Other Current Assets
39
61
11
39
14
29
Total Current Assets
1,731
1,836
1,894
2,457
3,524
3,206
Net Property, Plant & Equipment
1,300
1,348
1,588
2,215
1,815
1,870
Total Investments and Advances
1,049
1,091
701
205
1,338
1,693
Intangible Assets
412
428
1,099
1,684
1,282
1,291
Other Assets
3
13
55
83
126
104
Total Assets
4,507
4,738
5,365
6,681
8,124
8,204
ST Debt & Current Portion LT Debt
814
364
371
655
181
Accounts Payable
329
428
382
650
660
Income Tax Payable
26
35
53
34
37
Other Current Liabilities
158
145
160
465
517
Total Current Liabilities
1,327
972
968
1,804
1,395
Long-Term Debt
100
-
-
-
-
Provision for Risks & Charges
-
-
15
15
15
Deferred Taxes
1
10
17
5
26
Other Liabilities
-
140
-
-
-
Total Liabilities
1,441
1,125
993
1,861
1,423
Common Equity (Total)
2,931
3,468
4,147
4,494
6,449
Total Shareholders' Equity
2,931
3,468
4,147
4,494
6,449
Total Equity
3,066
3,614
4,372
4,812
6,691
Liabilities & Shareholders' Equity
4,507
4,738
5,365
6,681
8,124
Accumulated Minority Interest
135
146
225
318
242
Non-Equity Reserves
-
-
-
8
10
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