Beijing Join-Cheer Software Co. Ltd. A | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
316
338
850
709
1,502
1,231
Total Accounts Receivable
82
85
251
429
820
748
Inventories
-
1
87
66
57
24
Other Current Assets
4
7
27
72
64
71
Total Current Assets
402
430
1,215
1,276
2,443
2,074
Net Property, Plant & Equipment
149
143
223
251
285
308
Total Investments and Advances
143
155
87
121
170
165
Intangible Assets
66
96
968
1,140
1,801
717
Total Assets
762
825
2,497
2,796
4,708
3,277
ST Debt & Current Portion LT Debt
-
-
78
80
232
Accounts Payable
3
1
87
101
218
Income Tax Payable
4
3
19
16
24
Other Current Liabilities
44
60
315
396
825
Total Current Liabilities
51
64
499
594
1,299
Long-Term Debt
-
-
-
-
783
Total Liabilities
51
64
499
594
2,085
Common Equity (Total)
709
750
1,966
2,164
2,459
Total Shareholders' Equity
709
750
1,966
2,164
2,459
Total Equity
710
759
1,977
2,184
2,609
Liabilities & Shareholders' Equity
762
825
2,497
2,796
4,708
Accumulated Minority Interest
1
9
12
20
150
Non-Equity Reserves
2
1
21
18
14
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