Media & Entertainment » Movie, TV & Radio | Shanghai New Culture Media Group Co. Ltd.

Shanghai New Culture Media Group Co. Ltd. | Balance Sheet

Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
329
214
280
1,283
1,397
784
Total Accounts Receivable
305
500
1,113
855
885
1,010
Inventories
454
438
612
608
513
497
Other Current Assets
45
88
207
114
165
219
Total Current Assets
1,132
1,241
2,212
2,861
2,960
2,509
Net Property, Plant & Equipment
19
26
135
119
90
74
Total Investments and Advances
10
106
283
395
996
1,130
Intangible Assets
-
-
996
984
973
932
Other Assets
5
19
25
28
24
29
Total Assets
1,173
1,403
3,723
4,445
5,129
4,792
ST Debt & Current Portion LT Debt
-
99
491
371
387
Accounts Payable
74
149
227
85
109
Income Tax Payable
21
25
64
42
66
Other Current Liabilities
139
36
235
104
141
Total Current Liabilities
234
309
1,016
603
703
Long-Term Debt
-
21
-
993
1,398
Deferred Taxes
7
1
47
49
77
Total Liabilities
234
342
1,040
1,606
2,109
Common Equity (Total)
925
1,036
2,648
2,818
2,997
Total Shareholders' Equity
925
1,036
2,648
2,818
2,997
Total Equity
939
1,050
2,668
2,831
3,014
Liabilities & Shareholders' Equity
1,173
1,403
3,723
4,445
5,129
Accumulated Minority Interest
14
14
19
14
17
Non-Equity Reserves
-
11
14
8
5

About Shanghai New Culture Media Group Co.

View Profile
Address
Room 238, North Zone
Shanghai Shanghai 200081
China
Employees -
Website http://www.ncmedia.com.cn
Updated 07/08/2019
Shanghai New Culture Media Group Co., Ltd. engages in the film and television production business. It plans, produces, and markets films, television series, and feature programs. Its other business activities include outdoor LED media screening, development in media resources, and advertisements publishing.

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