Xi'an Minsheng Group Co. Ltd. A | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
3,013
4,184
4,737
13,571
19,003
19,806
Total Accounts Receivable
154
579
1,279
2,426
2,441
1,543
Inventories
197
242
6,686
8,431
6,831
6,420
Other Current Assets
37
59
621
1,031
2,153
2,733
Total Current Assets
3,401
5,064
13,323
25,458
30,428
30,502
Net Property, Plant & Equipment
1,964
2,385
4,669
6,713
5,489
4,613
Total Investments and Advances
1,032
723
3,157
11,001
14,881
14,372
Long-Term Note Receivable
-
20
314
852
846
525
Intangible Assets
128
682
2,779
4,483
3,672
2,990
Other Assets
199
208
408
1,035
417
2,373
Total Assets
6,742
9,105
24,682
49,595
55,817
55,475
ST Debt & Current Portion LT Debt
2,071
3,324
5,757
6,308
9,818
Accounts Payable
670
1,194
1,737
2,485
3,792
Income Tax Payable
9
9
38
181
449
Other Current Liabilities
1,388
1,516
6,154
5,321
4,005
Total Current Liabilities
4,139
6,043
13,686
14,294
18,064
Long-Term Debt
825
876
1,658
2,290
3,768
Provision for Risks & Charges
-
10
24
25
26
Deferred Taxes
40
33
565
2,153
2,420
Other Liabilities
21
39
21
155
177
Total Liabilities
5,043
7,023
15,986
18,969
24,539
Common Equity (Total)
1,660
2,039
8,254
29,977
30,379
Total Shareholders' Equity
1,660
2,039
8,254
29,977
30,379
Total Equity
1,700
2,081
8,690
30,626
31,278
Liabilities & Shareholders' Equity
6,742
9,105
24,682
49,595
55,817
Accumulated Minority Interest
39
42
436
649
898
Non-Equity Reserves
-
1
5
-
-
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