Retail & Wholesale » Retail | Chongqing Department Store Co. Ltd.

Chongqing Department Store Co. Ltd. A | Balance Sheet

Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
5,180
4,584
4,775
2,872
4,014
3,785
Total Accounts Receivable
512
223
467
1,259
295
495
Inventories
1,833
1,831
2,226
2,564
2,520
2,431
Other Current Assets
570
1,121
2,528
926
1,131
1,146
Total Current Assets
8,095
7,759
9,995
7,622
7,962
7,857
Net Property, Plant & Equipment
2,842
3,090
3,471
2,994
3,119
3,207
Total Investments and Advances
84
80
162
481
922
1,799
Intangible Assets
149
208
425
403
386
364
Other Assets
253
553
298
693
706
658
Total Assets
11,461
11,728
14,450
12,317
13,244
14,116
ST Debt & Current Portion LT Debt
1,314
1,194
2,569
1,536
1,484
Accounts Payable
2,507
2,525
2,283
2,639
2,757
Income Tax Payable
87
27
110
73
114
Other Current Liabilities
3,169
3,324
4,017
3,212
3,462
Total Current Liabilities
7,078
7,070
8,979
7,460
7,816
Long-Term Debt
-
-
175
-
-
Provision for Risks & Charges
-
64
81
64
-
Deferred Taxes
38
39
98
124
144
Other Liabilities
-
-
-
-
260
Total Liabilities
7,078
7,134
9,236
7,524
8,082
Common Equity (Total)
4,359
4,561
5,050
4,650
4,994
Total Shareholders' Equity
4,359
4,561
5,050
4,650
4,994
Total Equity
4,383
4,589
5,203
4,781
5,148
Liabilities & Shareholders' Equity
11,461
11,728
14,450
12,317
13,244
Accumulated Minority Interest
24
28
154
131
155
Non-Equity Reserves
-
5
11
12
13

About Chongqing Department Store Co.

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Address
30th-32nd Floor
Chongqing Chongqing 400010
China
Employees -
Website http://www.e-cbest.com
Updated 07/08/2019
Chongqing Department Store Co., Ltd. engages in the operation of department stores, supermarkets, and electrical and automotive trade multi-format development business structure. The company's business model focuses on joint venture, distribution, consignment, and leasing such as rental for venue and advertising. It specializes in e-commerce, consumer finance, and supply chain finance.

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