Retail & Wholesale » Retail | Nanjing Xinjiekou Department Store Co. Ltd.

Nanjing Xinjiekou 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
982
1,837
4,258
4,420
4,412
4,288
Total Accounts Receivable
280
204
258
326
987
1,981
Inventories
891
2,503
3,016
3,397
2,733
1,440
Other Current Assets
17
210
426
449
565
477
Total Current Assets
2,170
4,753
7,958
8,591
8,697
8,186
Net Property, Plant & Equipment
1,596
3,150
2,910
3,097
3,567
2,329
Total Investments and Advances
599
683
806
1,721
1,679
1,885
Long-Term Note Receivable
-
-
-
-
80
-
Intangible Assets
39
5,397
5,531
5,654
9,153
8,762
Other Assets
21
34
78
189
847
448
Total Assets
4,454
14,301
17,595
19,637
24,528
22,016
ST Debt & Current Portion LT Debt
1,771
2,719
2,961
2,792
2,501
Accounts Payable
306
2,512
2,639
2,776
2,759
Income Tax Payable
9
22
101
336
215
Other Current Liabilities
749
1,954
4,244
6,099
6,118
Total Current Liabilities
2,835
7,208
9,946
12,003
11,593
Long-Term Debt
148
3,254
3,420
2,973
3,100
Provision for Risks & Charges
-
671
470
108
158
Deferred Taxes
27
4
34
125
155
Other Liabilities
3
1,363
1,312
1,190
1,168
Total Liabilities
3,042
12,776
15,427
16,532
16,370
Common Equity (Total)
1,391
1,738
2,379
3,139
8,009
Total Shareholders' Equity
1,391
1,738
2,379
3,139
8,009
Total Equity
1,412
1,525
2,167
3,105
8,145
Liabilities & Shareholders' Equity
4,454
14,301
17,595
19,637
24,528
Accumulated Minority Interest
20
213
212
34
136
Non-Equity Reserves
-
-
-
-
13

About Nanjing Xinjiekou Department Store Co.

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Address
No. 3, Zhongshan South Road
Nanjing Jiangsu 210005
China
Employees -
Website http://www.njxb.com
Updated 07/08/2019
Nanjing Xinjiekou Department Store Co. Ltd. is engaged in the retail and wholesale of apparel goods and accessories, sporting and recreational goods, electrical appliances and equipment, electronic products, communication equipment, car and motorcycle spare parts, motorcycle, construction materials, pharmaceutical products, rubber, wine and cooking oil. Its other activities include operation, construction, development, sale and lease of real estate, interior design, operation and research of biological medicine, medical raw materials and machinery and operation of mineral and pig iron. The company was founded on August 15, 1952 and is headquartered in Nanjing, China.

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