Shenzhen Laibao Hi-Tech Co. Ltd. A | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
1,842
1,267
1,248
1,390
1,469
1,472
Total Accounts Receivable
895
1,054
864
1,176
1,127
1,259
Inventories
360
453
327
389
397
550
Other Current Assets
70
12
5
3
9
7
Total Current Assets
3,167
2,785
2,444
2,958
3,001
3,288
Net Property, Plant & Equipment
1,881
2,176
1,640
1,500
1,380
1,277
Total Investments and Advances
15
13
9
9
135
136
Intangible Assets
193
168
149
131
112
98
Other Assets
10
6
4
2
2
2
Total Assets
5,273
5,161
4,281
4,647
4,672
4,845
ST Debt & Current Portion LT Debt
412
209
70
56
43
Accounts Payable
452
536
434
506
500
Income Tax Payable
12
4
2
47
36
Other Current Liabilities
39
52
53
103
97
Total Current Liabilities
914
802
558
712
676
Deferred Taxes
6
12
35
47
42
Total Liabilities
914
802
558
712
676
Common Equity (Total)
4,113
4,056
3,445
3,658
3,725
Total Shareholders' Equity
4,113
4,056
3,445
3,658
3,725
Total Equity
4,173
4,116
3,494
3,718
3,793
Liabilities & Shareholders' Equity
5,273
5,161
4,281
4,647
4,672
Accumulated Minority Interest
60
60
49
60
68
Non-Equity Reserves
186
243
229
217
203
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