Hunan Aihua Group Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
61
67
813
851
594
1,143
Total Accounts Receivable
342
321
392
538
566
663
Inventories
241
247
234
243
305
436
Other Current Assets
10
10
60
21
53
67
Total Current Assets
654
645
1,498
1,652
1,518
2,309
Net Property, Plant & Equipment
471
495
520
597
773
957
Total Investments and Advances
-
-
-
-
10
11
Long-Term Note Receivable
-
-
-
4
2
-
Intangible Assets
24
26
26
25
25
28
Total Assets
1,150
1,167
2,045
2,285
2,331
3,314
ST Debt & Current Portion LT Debt
195
143
48
125
77
Accounts Payable
198
176
173
282
317
Income Tax Payable
6
15
7
10
2
Other Current Liabilities
28
19
34
33
47
Total Current Liabilities
427
353
261
449
443
Total Liabilities
427
353
261
449
443
Common Equity (Total)
682
773
1,727
1,782
1,833
Total Shareholders' Equity
682
773
1,727
1,782
1,833
Total Equity
723
814
1,766
1,818
1,870
Liabilities & Shareholders' Equity
1,150
1,167
2,045
2,285
2,331
Accumulated Minority Interest
40
41
39
36
37
Non-Equity Reserves
-
-
17
17
17
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