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Beijing Jingxi Culture & Tourism Co. Ltd. A | Balance Sheet

Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
266
372
239
1,767
1,247
904
Total Accounts Receivable
8
241
164
554
908
1,120
Inventories
9
136
112
266
631
825
Other Current Assets
280
123
172
727
842
1,562
Total Current Assets
563
871
686
3,314
3,629
4,411
Net Property, Plant & Equipment
305
304
287
46
40
31
Total Investments and Advances
-
-
83
94
110
110
Long-Term Note Receivable
-
-
-
-
50
50
Intangible Assets
70
181
178
1,631
1,629
1,629
Other Assets
161
146
181
173
144
372
Total Assets
1,099
1,507
1,423
5,277
5,640
6,640
ST Debt & Current Portion LT Debt
140
20
90
-
25
Accounts Payable
19
89
51
34
254
Income Tax Payable
7
23
14
140
102
Other Current Liabilities
38
78
86
383
333
Total Current Liabilities
203
210
240
557
714
Long-Term Debt
-
120
61
226
111
Deferred Taxes
-
4
6
11
37
Other Liabilities
11
207
70
50
2
Total Liabilities
214
537
372
840
827
Common Equity (Total)
850
925
1,011
4,413
4,787
Total Shareholders' Equity
850
925
1,011
4,413
4,787
Total Equity
854
932
1,037
4,427
4,809
Liabilities & Shareholders' Equity
1,099
1,507
1,423
5,277
5,640
Accumulated Minority Interest
4
7
26
14
21
Non-Equity Reserves
31
38
14
9
4

About Beijing Jingxi Culture & Tourism Co.

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Address
No. 9-5 Jiangtai West Road
Beijing Beijing 100016
China
Employees -
Website http://www.bjwhmedia.com
Updated 07/08/2019
Beijing Jingxi Culture & Tourism Co., Ltd. engages in the management of entertainment and media industries. It operates through the following business segments: Film, Television and Entertainment, Artist Management, and Tourism Business. The Film, Television and Entertainment segment involves in the investment, production, distribution and sale of films.