China Vanke Co., Ltd. (000002.SZ) - Balance Sheet Statement

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000002.SZ
Financials

11.57 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	99,813.755	137,207.635	149,352.444	195,230.723	166,194.596	188,417.447	174,121.009	87,032.118	53,180.381	62,715.253	44,365.41	52,291.542	34,239.514	37,816.933	23,001.924	19,978.286	17,046.505	10,743.695	3,249.035	3,132	968.785	1,187.406	805.381	995.745	760.923	576.516	711.665	597.859	504.525	465.065	690.288	204.653	0	0
Short Term Investments Numbers are in millions	13.614	18.142	20.587	170.48	11,735.265	11,900.806	-30,877.276	-22,834.651	-11,212.935	-8,319.879	-11,773.987	-2,417.545	-1,167.105	-161.338	0.74	0	0	1.009	0	0	0	0	0	0.602	0.813	2.377	31.059	77.514	56.936	42.489	48.856	16.65	0	0
Cash and Short Term Investments Numbers are in millions	99,827.37	137,225.777	149,373.031	195,401.203	177,929.861	200,318.253	174,121.009	87,032.118	53,180.381	62,715.253	44,365.41	52,291.542	34,239.514	37,816.933	23,002.664	19,978.286	17,046.505	10,744.704	3,249.035	3,132	968.785	1,187.406	805.381	996.348	761.736	578.892	742.723	675.372	561.461	507.554	739.144	221.303	0	0
Net Receivables Numbers are in millions	332,760.503	351,662.03	349,345.158	327,260.173	343,307.835	329,863.318	244,622.272	158,231.474	117,765.464	80,288.066	101,363.269	75,376.004	58,512.261	49,308.654	25,021.13	11,075.488	14,677.195	3,799.067	2,491.38	1,951.714	667.816	273.226	194.046	20.709	46.014	46.211	93.612	96.553	99.535	73.21	65.662	72.361	0	0
Inventory Numbers are in millions	701,695.785	907,056.93	1,075,617.037	1,002,063.008	897,019.036	750,302.627	598,087.658	467,361.336	368,121.931	317,726.378	331,133.223	255,164.113	208,335.494	133,333.458	90,085.294	85,898.697	66,472.877	30,805.028	14,849.481	10,545.591	8,670.928	5,976.17	4,708.617	3,499.235	2,462.247	2,349.936	1,713.988	1,361.356	1,222.124	867.094	570.164	219.893	0	0
Other Current Assets Numbers are in millions	15,976.405	19,411.642	25,933.081	22,662.677	20,732.623	14,587.657	721.893	8,670.5	7,956.6	4,076	-34,815.317	-20,057.922	-18,440.614	-14,938.313	-7,785.809	-3,496.097	-2,764.057	-671.006	-704.97	-462.99	-96.504	302.297	355.887	516.287	547.278	548.31	776.638	692.046	653.777	537.921	290.032	152.454	0	109.432
Total Current Assets Numbers are in millions	1,150,260.062	1,415,356.38	1,600,268.307	1,547,387.061	1,438,989.355	1,295,071.856	1,017,552.832	721,295.428	547,024.376	464,805.697	442,046.585	362,773.737	282,646.655	205,520.732	130,323.279	113,456.373	95,432.519	44,677.794	19,884.926	15,166.315	10,211.024	7,739.099	6,063.931	5,032.578	3,817.275	3,523.349	3,326.962	2,825.328	2,536.898	1,985.778	1,665.002	666.011	0	161.277
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	41,727.223	40,452.547	40,461.29	41,024.312	38,715.037	13,446.806	8,121.219	7,576.106	5,515.838	4,141.832	3,043.435	2,663.376	2,301.415	1,983.864	1,949.185	1,453.92	846.476	510.291	236.404	231.426	268.025	348.658	309.933	338.282	378.93	212.699	242.668	252.668	254.647	308.347	168.403	99.361	0	26.749
Goodwill Numbers are in millions	5,408.77	5,402.286	3,822.323	206.343	220.921	217.109	206.343	201.69	201.69	201.69	201.69	201.69	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	10,956.478	11,547.544	10,445.168	6,087.781	5,269.647	4,952.585	1,437.505	1,260.364	1,044.991	877.547	430.074	426.847	435.474	373.952	81.966	0	0	0	0	0	0	0	0	0	0	0	5.698	23.609	27.702	32.916	2.797	78.31	0	21.32
Goodwill and Intangible Assets Numbers are in millions	16,365.249	16,949.83	14,267.491	6,294.124	5,490.568	5,169.694	1,643.848	1,462.053	1,246.681	1,079.237	631.764	628.537	435.474	373.952	81.966	0	0	0	0	0	0	0	0	0	0	0	5.698	23.609	27.702	32.916	2.797	78.31	0	21.32
Long Term Investments Numbers are in millions	132,740.382	134,600.134	147,303.338	144,023.707	121,664.439	120,315.764	113,442.331	85,864.653	45,855.171	27,686.716	24,877.658	9,462.615	8,034.861	5,059.853	3,728.272	0	0	3,251.539	0	0	0	0	0	100.225	201.453	222.662	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	39,379.575	35,485.475	33,517.92	27,535.431	23,427.586	15,749.205	9,651.002	7,198.533	5,166.541	4,016.2	3,525.262	3,054.858	2,326.242	1,643.158	1,265.649	1,449.481	604.057	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	124,377.682	114,280.079	102,819.783	102,912.459	101,642.465	78,826.031	14,935.686	7,277.441	6,486.961	6,679.072	5,080.619	218.492	463.793	1,055.993	260.202	2,876.806	3,211.416	68.293	1,871.062	136.682	81.991	128.065	109.047	151.162	97.006	79.268	384.298	364.52	415.13	348.147	299.955	118.841	568.494	10.733
Total Non-Current Assets Numbers are in millions	354,590.11	341,768.064	338,369.821	321,790.033	290,940.096	233,507.5	147,794.086	109,378.786	64,271.192	43,603.058	37,158.738	16,027.878	13,561.785	10,116.82	7,285.275	5,780.207	4,661.949	3,830.124	2,107.466	368.108	350.016	476.724	418.98	589.669	677.389	514.628	632.665	640.797	697.48	689.41	471.156	296.511	568.494	58.802
Total Assets Numbers are in millions	1,504,850.172	1,757,124.444	1,938,638.129	1,869,177.094	1,729,929.45	1,528,579.356	1,165,346.918	830,674.214	611,295.568	508,408.755	479,205.323	378,801.615	296,208.44	215,637.552	137,608.555	119,236.58	100,094.468	48,507.918	21,992.392	15,534.423	10,561.04	8,215.822	6,482.912	5,622.247	4,494.664	4,037.977	3,959.626	3,466.124	3,234.377	2,675.188	2,136.159	962.523	568.494	220.079
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	221,696.072	289,241.525	330,536.571	296,291.615	268,222.145	229,597.382	176,769.586	141,651.402	108,191.191	88,339.094	78,742.359	49,838.127	29,777.063	16,923.778	16,330.048	12,895.963	11,103.797	5,952.263	3,322.617	2,424.132	2,103.181	857.116	489.986	775.411	526.054	371.017	231.736	236.622	168.396	137.621	69.045	42.995	0	23.058
Short Term Debt Numbers are in millions	65,990.389	68,055.38	62,344.435	85,573.401	96,011.45	79,194.33	62,272.696	43,349.887	26,646.492	22,832.358	32,624.306	35,557.359	23,570.276	16,783.691	8,628.67	17,866.343	8,593.527	3,805.564	1,562.98	1,115.2	1,840	460	1,353	566	895.234	618.723	548.373	868.356	677.2	407.912	336.555	196.887	0	37.5
Tax Payables Numbers are in millions	29,766.638	31,835.384	25,191.25	29,036.523	25,109.731	18,730.861	10,774.906	9,553.084	7,373.98	5,124.173	4,578.205	4,515.589	4,078.618	3,165.476	1,176.878	-861.985	795.717	72.25	43.425	165.508	147.222	82.72	99.639	83.244	69.374	82.682	95.783	109.783	120.226	71.706	37.04	13.077	0	6.774
Deferred Revenue Numbers are in millions	504,542.186	466,841.147	861,407.112	880,729.182	859,751.68	18,730.861	200,607.208	120,351.643	72,598.438	52,733.242	62,037.095	43,414.103	36,275.103	21,538.126	11,364.76	9,845.661	7,453.912	3,290.791	1,310.013	577.567	368.874	1,194.11	1,023.251	713.998	645.768	704.37	873.839	654.238	720.376	457.181	218.55	245.831	0	61.78
Other Current Liabilities Numbers are in millions	29,556.612	253,663.52	57,158.349	54,898.491	48,625.009	794,391.363	407,705.94	274,645.554	212,625.706	181,749.337	155,518.071	131,023.978	111,101.718	74,405.197	31,734.801	23,945.755	21,622.747	8,868.028	4,688.132	2,185.998	483.258	568.841	179.251	477.297	222.858	222.038	312.132	183.393	180.456	439.407	511.435	219.779	0	46.294
Total Current Liabilities Numbers are in millions	821,785.258	1,077,801.572	1,311,446.467	1,317,492.689	1,272,610.284	1,121,913.937	847,355.43	579,998.485	420,061.827	345,654.031	328,921.832	259,833.567	200,724.16	129,650.791	68,058.28	64,553.722	48,773.984	21,916.647	10,883.742	6,302.897	4,795.314	3,080.067	3,045.488	2,532.706	2,289.915	1,916.149	1,966.079	1,942.61	1,746.429	1,442.121	1,135.585	705.493	0	168.632
Non-Current Liabilities:
Long Term Debt Numbers are in millions	277,279.752	271,654.576	231,652.493	200,202.952	185,242.657	168,024.201	128,351.717	85,514.437	52,844.397	46,148.944	44,081.52	36,036.07	26,822.359	30,611.644	23,296.534	14,942.136	16,362.08	9,510.879	2,079.652	2,895.091	973.495	1,672.342	261	80	55	20	5.97	10.388	53.443	85.176	21.771	19.821	0	0
Deferred Revenue Non-Current Numbers are in millions	0	466,841.147	0	631,659.442	577,818.009	-0	-0	668,997.643	0	0	-0	0	-0	0	0	0	9.914	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	1,137.463	1,140.34	1,289.886	231.471	282.328	538.912	265.3	504.048	558.431	590.299	672.716	733.813	778.906	738.993	802.464	867.798	991.005	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	1,714.167	-465,304.698	1,476.506	-630,253.933	-576,602.943	2,481.576	2,700.532	-666,016.971	1,521.296	121.864	89.832	59.97	50.476	49.923	42.764	54.374	37.963	74.395	447.775	31.987	31.772	36.955	50.341	43.896	3.438	-0.025	0	8	72.249	-0	48.498	-0	0	0
Total Non-Current Liabilities Numbers are in millions	280,131.383	274,331.366	234,418.885	201,839.932	186,740.051	171,044.69	131,317.549	88,999.157	54,924.123	46,861.108	44,844.068	36,829.853	27,651.741	31,400.561	24,141.763	15,864.308	17,400.961	9,585.274	2,527.427	2,927.078	1,005.266	1,709.297	311.341	123.896	58.438	19.975	5.97	18.388	125.692	85.176	70.269	19.821	377.927	0
Total Liabilities Numbers are in millions	1,101,916.641	1,352,132.938	1,545,865.352	1,519,332.621	1,459,350.335	1,292,958.626	978,672.979	668,997.643	474,985.95	392,515.138	373,765.9	296,663.42	228,375.901	161,051.352	92,200.042	80,418.03	66,174.945	31,501.921	13,411.169	9,229.975	5,800.58	4,789.363	3,356.829	2,656.602	2,348.354	1,936.123	1,972.049	1,960.998	1,872.121	1,527.296	1,205.853	725.314	377.927	168.632
Equity:
Preferred Stock Numbers are in millions	93,616.302	98,013.893	0	0	95,352.037	91,724.851	77,168.828	61,200.27	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	11,930.709	11,630.709	11,625.383	11,617.732	11,302.143	11,039.152	11,039.152	11,039.152	11,051.612	11,037.507	11,014.969	10,995.553	10,995.21	10,995.21	10,995.21	10,995.21	6,872.006	4,369.899	3,722.688	2,273.628	1,395.849	630.975	630.972	630.972	545.537	495.943	450.857	317.048	288.225	242.955	183.547	92.366	0	41.333
Retained Earnings Numbers are in millions	93,616.302	97,379.86	92,698.444	98,416.772	95,352.037	91,724.851	77,171.851	61,200.27	52,597.854	41,992.84	36,706.889	26,688.099	18,934.617	13,470.284	8,808.399	6,184.278	4,032.906	668.538	613.894	414.846	247.106	12.27	4.617	11.519	34.724	93.501	87.135	92.34	4.314	173.833	155.155	0	0	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	120,732.637	112,339.994	109,074.24	92,044.561	65,822.131	235,620.73	186,673.939	161,676.571	27,344.893	561.815	489.582	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	-69,111.337	-76,673.114	22,555.066	22,431.887	-79,769.856	-274,345.452	-219,378.455	-181,671.496	9,189.158	34,572.408	28,684.543	26,141.902	23,037.967	19,767.182	17,572.279	14,712.437	18,373.735	9,843.934	3,973.02	3,513.725	3,058.403	2,737.525	2,488.501	2,263.708	1,512.768	1,398.117	1,296.658	923.848	886.954	672.583	589.715	143.061	0	10.114
Total Shareholders Equity Numbers are in millions	250,784.613	242,691.342	235,953.134	224,510.953	188,058.492	155,764.132	132,675.315	113,444.767	100,183.518	88,164.57	76,895.983	63,825.554	52,967.795	44,232.677	37,375.888	31,891.925	29,278.648	14,882.371	8,309.603	6,202.199	4,701.359	3,380.769	3,124.09	2,906.199	2,093.03	1,987.561	1,834.65	1,333.236	1,179.493	1,089.371	928.417	235.427	190.567	51.447
Total Equity Numbers are in millions	402,933.531	404,991.506	392,772.777	349,844.473	270,579.115	235,620.73	186,673.939	161,676.571	136,309.617	115,893.617	105,439.423	82,138.195	67,832.539	54,586.2	45,408.512	38,818.549	33,919.523	17,005.996	8,581.223	6,304.448	4,760.46	3,426.459	3,126.082	2,965.645	2,146.311	2,101.854	1,987.577	1,505.126	1,362.257	1,147.891	930.305	237.209	190.567	51.447
Total Liabilities & Shareholders Equity Numbers are in millions	1,504,850.172	1,757,124.444	1,938,638.129	1,869,177.094	1,729,929.45	1,528,579.356	1,165,346.918	830,674.214	611,295.568	508,408.755	479,205.323	378,801.615	296,208.44	215,637.552	137,608.555	119,236.58	100,094.468	48,507.918	21,992.392	15,534.423	10,561.04	8,215.822	6,482.912	5,622.247	4,494.664	4,037.977	3,959.626	3,466.124	3,234.377	2,675.188	2,136.159	962.523	568.494	220.079

China Vanke Co., Ltd.

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SZSE:000002.SZ