Shanghai Jielong Industry Group Corp. Ltd. | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
315
437
353
309
359
268
Total Accounts Receivable
305
293
279
249
263
307
Inventories
1,939
1,592
2,204
1,649
1,621
1,482
Other Current Assets
14
14
20
31
25
18
Total Current Assets
2,574
2,337
2,856
2,238
2,268
2,075
Net Property, Plant & Equipment
595
624
626
579
606
777
Total Investments and Advances
116
116
159
522
515
493
Long-Term Note Receivable
-
18
18
30
30
-
Intangible Assets
39
38
36
35
57
55
Other Assets
2
1
1
-
-
27
Total Assets
3,325
3,135
3,696
3,404
3,477
3,428
ST Debt & Current Portion LT Debt
893
643
1,072
581
621
Accounts Payable
378
433
509
622
438
Income Tax Payable
9
54
43
35
11
Other Current Liabilities
1,114
1,056
1,016
890
1,130
Total Current Liabilities
2,394
2,186
2,640
2,127
2,200
Long-Term Debt
330
357
95
344
305
Other Liabilities
11
3
4
5
16
Total Liabilities
2,736
2,546
2,740
2,477
2,521
Common Equity (Total)
430
416
878
860
892
Total Shareholders' Equity
430
416
878
860
892
Total Equity
585
575
944
914
941
Liabilities & Shareholders' Equity
3,325
3,135
3,696
3,404
3,477
Accumulated Minority Interest
155
159
66
54
49
Non-Equity Reserves
4
13
13
14
15
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