Jiangsu Yitong High-Tech Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
174,297.60
141,282.00
151,957.10
166,374.80
177,715.70
206,918.60
Total Accounts Receivable
148,596.30
161,338.50
173,472.90
156,453.20
156,074.60
122,608.10
Inventories
36,662.10
39,982.40
27,996.90
23,935.30
23,671.20
11,823.40
Other Current Assets
6,253.70
1,336.00
2,108.10
1,835.90
976.80
766.70
Total Current Assets
365,809.70
343,938.90
355,534.90
348,599.10
358,438.30
342,116.80
Net Property, Plant & Equipment
168,481.20
196,621.90
204,183.40
201,784.80
157,052.00
141,764.70
Long-Term Note Receivable
23,208.20
16,686.70
11,393.90
11,023.20
40,873.90
34,927.50
Intangible Assets
21,117.10
20,862.70
20,427.80
18,820.60
17,217.00
15,666.30
Other Assets
260.80
317.20
543.80
960.40
1,029.40
901.90
Total Assets
581,411.80
581,238.10
595,072.90
584,770.10
577,710.10
538,489.30
ST Debt & Current Portion LT Debt
28,209.70
18,423.10
22,872.70
29,451.50
20,870.70
Accounts Payable
55,653.30
54,904.40
52,840.70
39,247.30
41,880.60
Income Tax Payable
2,119.20
609.70
1,245.40
489.40
337.60
Other Current Liabilities
8,570.90
16,247.50
19,329.10
14,973.30
11,755.50
Total Current Liabilities
94,553.10
90,184.70
96,287.90
84,161.50
74,169.30
Deferred Taxes
2,534.80
2,810.70
2,688.40
3,257.40
2,700.00
Other Liabilities
-
-
-
-
2,307.50
Total Liabilities
94,553.10
90,184.70
96,588.60
84,486.10
76,876.20
Common Equity (Total)
486,729.60
490,778.40
498,319.30
500,203.90
500,833.80
Total Shareholders' Equity
486,729.60
490,778.40
498,319.30
500,203.90
500,833.80
Total Equity
486,729.60
490,778.40
498,319.30
500,203.90
500,833.80
Liabilities & Shareholders' Equity
581,411.80
581,238.10
595,072.90
584,770.10
577,710.10
Non-Equity Reserves
129.10
275.00
165.00
80.00
-
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