Yunnan Bowin Technology Industry Co. Ltd. A | Balance Sheet
Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
110,323.90
211,681.40
361,382.90
351,789.30
379,455.70
354,824.70
Total Accounts Receivable
26,811.90
17,787.20
12,482.70
8,584.80
3,067.30
1,996.70
Inventories
7,913.40
7,318.70
7,363.10
8,667.00
9,250.30
12,640
Other Current Assets
697.10
720.00
940.30
1,507.20
1,136.30
947.80
Total Current Assets
145,746.30
237,507.30
382,168.90
370,548.30
392,909.60
370,409.10
Net Property, Plant & Equipment
21,270.20
20,107.40
15,516.90
15,251.00
13,574.50
12,221.40
Total Investments and Advances
567,221.90
425,208.70
349,761.20
319,656.30
298,721.50
303,914.40
Intangible Assets
2,179.80
2,107.20
2,042.20
1,967.90
1,889.20
1,821
Other Assets
1,048.00
808.40
886.00
553.70
196.50
68.20
Total Assets
737,466.40
685,739.00
750,375.20
707,977.10
707,291.30
688,434.20
Accounts Payable
1,771.20
1,681.10
1,661.90
2,281.90
2,582.20
Income Tax Payable
32.70
17,648.10
35,141.10
8,056.00
11,193.20
Other Current Liabilities
11,374.20
13,018.30
14,981.40
21,325.50
8,292.30
Total Current Liabilities
13,178.10
32,347.50
51,784.40
31,663.40
22,067.70
Deferred Taxes
34,282.10
29,722.70
24,377.90
22,081.20
19,784.50
Total Liabilities
47,460.20
62,070.10
76,162.30
53,744.60
41,852.20
Common Equity (Total)
684,710.80
618,678.70
666,607.80
647,964.20
660,751.10
Total Shareholders' Equity
684,710.80
618,678.70
666,607.80
647,964.20
660,751.10
Total Equity
684,710.80
618,678.70
669,322.00
649,441.80
660,751.10
Liabilities & Shareholders' Equity
737,466.40
685,739.00
750,375.20
707,977.10
707,291.30
Accumulated Minority Interest
-
-
2,714.20
1,477.60
-
Non-Equity Reserves
5,295.40
4,990.10
4,890.90
4,790.70
4,688.00
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