Shenzhen Hemei 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
439
341
292
489
557
537
Total Accounts Receivable
470
455
416
921
2,242
1,413
Inventories
218
747
980
1,268
985
444
Other Current Assets
4
56
75
155
72
398
Total Current Assets
1,131
1,598
1,763
2,832
3,856
2,793
Net Property, Plant & Equipment
163
235
237
268
211
232
Total Investments and Advances
6
5
37
249
592
467
Long-Term Note Receivable
-
-
-
676
870
272
Intangible Assets
95
487
467
642
711
62
Other Assets
2
17
91
26
569
41
Total Assets
1,410
2,358
2,608
4,746
7,005
4,339
ST Debt & Current Portion LT Debt
179
456
630
1,743
1,763
Accounts Payable
200
224
210
174
255
Income Tax Payable
4
17
39
66
81
Other Current Liabilities
55
157
108
835
2,063
Total Current Liabilities
437
855
987
2,818
4,162
Long-Term Debt
-
-
-
-
511
Deferred Taxes
13
8
7
45
176
Other Liabilities
11
-
-
17
54
Total Liabilities
448
862
993
2,842
4,747
Common Equity (Total)
936
1,461
1,552
1,670
1,800
Total Shareholders' Equity
936
1,461
1,552
1,670
1,800
Total Equity
960
1,481
1,602
1,886
2,185
Liabilities & Shareholders' Equity
1,410
2,358
2,608
4,746
7,005
Accumulated Minority Interest
23
20
50
216
385
Non-Equity Reserves
2
15
13
18
72
About Shenzhen Hemei Group Co.
View Profile
