Yunnan Chuangxin New Material Co. Ltd. A | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
110
150
148
640
737
314
Total Accounts Receivable
256
269
347
418
469
1,939
Inventories
186
180
169
188
188
472
Other Current Assets
19
88
41
35
37
58
Total Current Assets
572
686
705
1,280
1,432
2,783
Net Property, Plant & Equipment
402
369
472
517
510
4,568
Total Investments and Advances
3
3
3
10
14
14
Long-Term Note Receivable
1
1
1
1
1
1
Intangible Assets
42
41
74
72
70
299
Total Assets
1,023
1,104
1,259
1,890
2,038
7,702
ST Debt & Current Portion LT Debt
286
293
374
157
220
Accounts Payable
78
92
97
115
122
Income Tax Payable
18
14
17
12
14
Other Current Liabilities
14
11
9
28
20
Total Current Liabilities
397
410
497
313
377
Long-Term Debt
-
-
12
-
-
Total Liabilities
397
410
509
313
377
Common Equity (Total)
622
689
739
1,573
1,655
Total Shareholders' Equity
622
689
739
1,573
1,655
Total Equity
622
689
739
1,573
1,655
Liabilities & Shareholders' Equity
1,023
1,104
1,259
1,890
2,038
Non-Equity Reserves
5
5
10
5
6
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