Hunan Copote Science & Technology Co. Ltd. A | Balance Sheet
Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
37,138.40
72,168.30
50,620.80
59,663.40
48,647.40
98,732.40
Total Accounts Receivable
140,357.50
123,795.60
113,635.80
123,520.10
199,531.60
233,586.80
Inventories
94,062.70
99,041.40
90,309.00
87,856.60
78,594.30
73,462.80
Other Current Assets
7,320.20
5,182.10
8,397.90
6,234.80
5,131.90
10,348.70
Total Current Assets
278,878.80
300,187.40
262,963.50
277,274.80
331,905.20
416,130.70
Net Property, Plant & Equipment
65,310.80
60,992.10
57,988.60
40,280.00
49,112.90
37,593.40
Total Investments and Advances
6,579.70
3,164.90
3,164.90
21,828.90
21,046.90
59,917.70
Intangible Assets
651.20
2,449.50
2,374.50
2,299.60
2,224.70
2,176.10
Other Assets
-
1,040.60
6,997.80
6,997.80
-
14,900
Total Assets
353,684.50
372,779.00
338,440.20
353,631.90
409,210.30
535,588.20
ST Debt & Current Portion LT Debt
83,767.20
71,193.50
80,200.00
90,000.00
130,000.00
Accounts Payable
31,114.90
53,645.40
45,617.20
43,353.00
50,585.70
Income Tax Payable
933.10
909.40
1,332.70
143.30
-
Other Current Liabilities
11,436.40
12,682.20
12,984.10
14,538.60
18,009.10
Total Current Liabilities
127,251.70
138,430.50
140,134.00
148,035.00
198,594.80
Deferred Taxes
2,264.00
4,944.50
4,950.90
4,950.90
4,920.70
Total Liabilities
127,251.70
138,430.50
140,134.00
148,035.00
198,594.80
Common Equity (Total)
223,237.70
230,757.50
191,227.80
198,038.80
200,167.60
Total Shareholders' Equity
223,237.70
230,757.50
191,227.80
198,038.80
200,167.60
Total Equity
223,332.90
230,848.50
191,306.10
198,096.90
200,215.50
Liabilities & Shareholders' Equity
353,684.50
372,779.00
338,440.20
353,631.90
409,210.30
Accumulated Minority Interest
95.20
90.90
78.40
58.10
47.90
Non-Equity Reserves
3,100.00
3,500.00
7,000.00
7,500.00
10,400.00
About Hunan Copote Science & Technology Co.
View Profile
