CASIN Guoxing Property Development Co. Ltd. A | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
221
190
981
876
621
1,527
Total Accounts Receivable
90
80
166
176
343
439
Inventories
1,712
2,394
3,821
3,968
6,963
9,492
Other Current Assets
1
5
14
45
167
337
Total Current Assets
2,024
2,668
4,981
5,065
8,094
11,795
Net Property, Plant & Equipment
4
6
68
147
170
176
Total Investments and Advances
-
-
-
90
88
4
Long-Term Note Receivable
-
-
-
-
11
-
Intangible Assets
-
1
137
141
90
23
Other Assets
-
-
1
14
2
387
Total Assets
2,063
2,734
5,284
5,546
8,616
12,475
ST Debt & Current Portion LT Debt
620
124
612
186
1,527
Accounts Payable
153
263
384
649
867
Income Tax Payable
29
9
22
101
123
Other Current Liabilities
574
945
1,688
1,258
2,672
Total Current Liabilities
1,376
1,342
2,706
2,194
5,189
Long-Term Debt
297
897
954
1,591
1,492
Deferred Taxes
28
32
57
67
153
Total Liabilities
1,680
2,266
3,700
3,807
6,689
Common Equity (Total)
383
440
1,537
1,657
1,783
Total Shareholders' Equity
383
440
1,537
1,657
1,783
Total Equity
383
468
1,584
1,696
1,880
Liabilities & Shareholders' Equity
2,063
2,734
5,284
5,546
8,616
Accumulated Minority Interest
-
29
47
39
97
Non-Equity Reserves
-
-
-
43
47
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