China Union Holdings Ltd. (000036.SZ) - Balance Sheet Statement

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000036.SZ
Financials

3.63 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024	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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	1,587.522	1,962.027	3,903.925	2,127.606	4,089.269	5,444.159	4,615.247	1,340.703	2,849.08	1,201.706	340.362	1,243.29	1,233.62	1,078.266	1,702.105	1,341.412	896.421	1,812.725	2,016.742	1,905.697	259.779	894.396	847.31	573.152	361.045	306.744	206.762	5.69	10.961	7.129	18.25	12.789	0
Short Term Investments Numbers are in millions	438.381	1,341.397	900	1,500	960	809.001	131.957	433.7	200	7	0	0	0	0.077	0.092	0.102	0.044	0.198	0	0.279	1.297	2.374	7.41	1.335	23.554	1.078	0	2.362	0	2.362	2.362	0	0
Cash and Short Term Investments Numbers are in millions	2,025.903	3,303.424	4,803.925	3,627.606	5,049.269	6,253.16	4,615.247	1,340.703	2,849.08	1,201.706	340.362	1,243.29	1,233.62	1,078.342	1,702.196	1,341.514	896.466	1,812.922	2,016.742	1,905.977	261.076	896.769	854.72	574.487	384.598	307.822	206.762	8.052	10.961	9.491	20.612	12.789	0
Net Receivables Numbers are in millions	46.816	123.685	87.213	0	0	134.152	109.53	72.503	0	20.093	20.889	15.813	30.411	23.886	50.408	91.948	53.184	1,227.239	517.219	238.749	556.516	510.764	583.864	493.646	63.07	103.247	43.5	8.288	5.354	0	1.377	0	0
Inventory Numbers are in millions	2,601.064	2,986.52	2,116.174	3,090.446	3,194.833	3,274.116	3,337.152	4,625.938	4,419.237	4,013.124	3,156.23	1,693.061	1,754.897	1,581.814	1,709.778	914.503	1,476.89	2,318.526	1,397.418	1,105.632	564.977	1,248.457	1,051.982	1,681.948	812.322	632.094	311.8	36.523	34.178	39.332	26.237	39.209	0
Other Current Assets Numbers are in millions	130.338	140.749	38.399	251.659	17.886	100.102	644.813	561.155	321.173	93.453	29.509	359.707	403.018	289.562	18.236	47.584	133.122	458.145	921.179	638.028	1,195.48	172.217	192.254	54.447	542.949	399.335	282.373	65.159	86.801	135.926	40.228	32.181	0
Total Current Assets Numbers are in millions	4,804.12	6,430.693	7,045.711	6,986.835	8,329.895	9,761.53	8,662.239	6,527.795	7,589.49	5,328.375	3,546.99	3,296.058	3,391.536	2,973.605	3,480.618	2,395.549	2,506.478	6,076.751	4,958.927	3,951.995	1,255.208	2,828.207	2,682.82	2,761.733	1,654.29	1,365.963	832.539	106.705	137.294	145.417	88.454	84.18	0
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	728.325	736.027	758.347	781.556	795.671	816.409	835.262	927.643	962.58	283.637	295.954	107.398	107.285	125.061	19.131	17.23	10.375	6,194.304	6,401.855	4,453.707	420.665	1,010.635	998.896	929.837	618.576	618.839	373.952	139.349	151.336	155.464	138.817	118.958	0
Goodwill Numbers are in millions	1.481	0	0	0	0	0	0	0	0	0	0	10.568	10.568	10.568	10.568	10.568	10.568	14.947	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	2.665	2.753	2.848	3.021	3.694	4.788	6.109	7.788	9.294	6.184	6.762	6.43	7.474	9.273	8.451	9.801	11.203	357.157	329.87	107.453	33.024	228.664	94.845	97.411	86.045	83.176	30.638	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	4.146	2.753	2.848	3.021	3.694	4.788	6.109	7.788	9.294	6.184	6.762	16.998	18.042	19.841	19.019	20.369	21.771	372.104	329.87	107.453	33.024	228.664	94.845	97.411	86.045	83.176	30.638	0	0	0	0	0	0
Long Term Investments Numbers are in millions	65.783	-1,319.226	-671.163	-1,377.459	-836.64	-690.596	0	-199.788	5.507	212.652	0	0	0	127.514	144.368	257.368	257.703	513.455	0	298.947	935.096	484.368	228.655	247.857	257.857	156.985	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	372.139	390.002	388.998	875.51	873.803	723.664	525.103	368.589	246.018	81.132	61.053	61.727	65.455	83.946	45.365	9.016	15.349	0.214	0	0	0	4.677	9.923	3.005	-255.696	-154.173	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	1,644.943	2,157.863	1,711.172	2,316.625	1,678.05	1,526.203	864.327	1,086.635	912.586	551.761	658.167	713.707	684.926	532.315	466.654	418.48	257.463	265.892	302.622	4.2	4.182	0.008	0.01	0.13	268.207	156.473	222.776	7.825	11.986	7.109	43.376	8.124	0
Total Non-Current Assets Numbers are in millions	2,815.336	1,967.42	2,190.201	2,599.254	2,514.578	2,380.468	2,230.801	2,190.866	2,135.986	1,135.365	1,021.936	899.83	875.708	888.677	694.538	722.463	562.662	7,345.969	7,034.347	4,864.307	1,392.966	1,728.352	1,332.33	1,278.24	974.99	861.3	627.366	147.174	163.322	162.573	182.193	127.082	206.416
Total Assets Numbers are in millions	7,619.456	8,398.113	9,235.912	9,586.089	10,844.474	12,141.998	10,893.041	8,718.661	9,725.476	6,463.741	4,568.926	4,195.887	4,267.244	3,862.282	4,175.156	3,118.012	3,069.14	13,422.719	11,993.274	8,816.302	2,648.174	4,556.56	4,015.149	4,039.973	2,629.279	2,227.263	1,459.905	253.879	300.617	307.991	270.647	211.262	206.416
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	202.276	273.956	442.437	565.297	0	0	0	0	0	117.804	77.587	149.113	194.498	196.031	216.437	70.246	46.828	3,878.653	2,861.508	1,839.854	319.279	801.414	745.628	1,243.035	596.194	415.23	195.049	18.17	11.361	6.629	2.06	0	0
Short Term Debt Numbers are in millions	0	0	0	0	0	0	0	0	50	280	100	100	100	0	60	200	359.8	2,221.841	2,944.833	2,043.885	417.8	553.656	398.55	330.28	159.095	147.357	60.712	42.248	52.784	62.583	44.6	47	0
Tax Payables Numbers are in millions	15.08	26.007	403.028	161.868	232.781	358.191	556.244	297.872	499.784	108.135	30.72	15.809	11.816	0.225	143.319	381.76	106.96	-53.695	109.111	76.735	35.194	161.344	248.378	179.648	155.614	65.757	33.565	2.965	1.611	-1.208	2.567	5.496	0
Deferred Revenue Numbers are in millions	0	0	80.862	1,520.285	2,482.122	3,185.259	556.244	-597.4	1,220.383	579.818	506.965	603.464	724.282	0	850.427	594.127	230.968	610.522	277.736	204.966	175.858	454.295	581.515	666.725	662.652	327.89	181.67	0	0	4.552	1.02	0	0
Other Current Liabilities Numbers are in millions	921.28	1,316.308	1,422.847	1,461.046	2,775.016	4,190.051	3,681.447	2,579.298	4,638.927	1,161.576	665.16	1,023.022	751.694	849.881	1,111.054	223.645	457.565	1,832.302	267.412	121.31	379.321	549.27	592.27	729.888	606.381	340.71	249.185	148.006	6.076	8.631	-1.544	15.871	0
Total Current Liabilities Numbers are in millions	1,138.636	1,616.271	2,349.174	2,188.211	3,005.87	4,548.243	4,237.691	2,877.17	5,188.711	1,667.515	873.467	1,287.944	1,058.007	1,046.136	1,530.811	875.651	1,202.121	8,468.657	6,182.864	4,286.75	696.213	2,065.685	1,984.59	2,426.258	1,296.074	961.58	538.511	68.649	71.832	76.635	47.684	68.367	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	489.14	537	587.095	1,346.168	1,978.207	1,907.2	1,174.8	597.4	350	1,950.5	1,032	190	550	290	240	440.4	392.08	2,236.151	2,880.391	1,866.181	2.554	124.654	267.06	82.827	56.755	240.248	61.733	0	0	0	0	16	0
Deferred Revenue Non-Current Numbers are in millions	0	0	80.862	162.783	558.41	1,080.004	5,453.049	-557.083	-309.264	-1,909.303	-990.711	-148.66	-508.254	-247.641	-197.119	-397.905	0	0	0	0	0	0	0	0	0	0	-11.471	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	-80.862	-162.783	-558.41	-1,080.004	-5,453.049	121.112	121.32	121.527	128.825	140.121	186.433	184.84	186.541	16.617	0	0	0	0	0	0	0	0	0	0	11.471	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	40.037	40.037	40.037	40.037	34.945	40.459	40.558	40.317	40.736	41.197	41.289	41.34	41.746	42.359	42.881	42.495	52.558	52.431	48.716	48.891	48.918	114.266	118.097	126.976	179.65	8.691	-3.223	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	529.176	577.037	627.131	1,386.205	2,013.153	1,947.659	1,215.358	758.829	512.055	2,113.224	1,202.115	371.461	778.179	517.199	469.422	499.512	444.638	2,288.583	2,929.107	1,915.072	51.473	238.92	385.157	209.802	236.405	248.939	69.98	-4.314	0	0	0	16	0
Total Liabilities Numbers are in millions	1,667.812	2,193.307	2,976.306	3,574.416	5,019.023	6,495.902	5,453.049	3,635.999	5,700.766	3,780.739	2,075.581	1,659.405	1,836.186	1,563.335	2,000.233	1,375.163	1,646.759	10,757.24	9,111.971	6,201.822	747.686	2,304.605	2,369.748	2,636.06	1,532.479	1,210.518	608.491	64.335	71.832	76.635	47.684	84.367	0
Equity:
Preferred Stock Numbers are in millions	0	0	3,021.566	2,742.363	2,685.563	2,730.188	3,008.809	2,690.812	1,821.77	0	0.052	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	1,483.934	1,483.934	1,483.934	1,483.934	1,483.934	1,483.934	1,141.488	1,141.488	1,141.588	1,140.488	1,123.888	1,123.888	1,123.888	1,123.888	1,123.888	1,123.888	1,123.888	1,123.888	1,123.888	449.555	449.555	449.555	359.555	359.555	359.555	239.703	239.703	137.849	137.849	131.285	119.35	85.25	0
Retained Earnings Numbers are in millions	3,058.114	3,019.794	3,021.566	2,742.363	2,685.563	2,730.188	3,008.809	2,690.812	1,821.77	598.331	529.025	494.649	414.834	355.822	286.413	55.638	-225.861	179.476	521.509	347.892	366.04	345.159	312.231	204.346	83.338	71.321	6.525	-39.21	0.137	2.288	12.331	1.986	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	665.182	609.545	601.335	599.109	5,439.992	5,082.662	4,024.71	172.38	-0.052	31.932	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	537.747	832.681	799.732	134.55	134.55	134.55	664.894	575.548	415.839	206.439	223.902	102.444	264.542	258.422	102.444	285.079	267.093	353.573	242.881	899.517	898.602	881.849	448.47	420.937	417.165	495.417	473.882	178.524	84.924	88.735	90.032	39.66	132.492
Total Shareholders Equity Numbers are in millions	5,079.794	5,336.409	5,305.232	4,970.392	4,905.382	4,947.781	4,815.135	4,407.84	3,379.145	2,041.478	1,876.71	1,873.89	1,803.264	1,738.131	1,675.953	1,464.605	1,156.366	1,654.026	1,888.277	1,696.964	1,714.198	1,676.562	1,120.256	984.838	860.058	801.105	720.111	183.563	222.91	222.307	221.713	126.895	132.492
Total Equity Numbers are in millions	5,951.644	6,204.806	6,259.606	6,011.673	5,825.451	5,646.096	5,439.992	5,082.662	4,024.71	2,683.002	2,493.345	2,536.482	2,431.058	2,298.946	2,174.923	1,742.849	1,422.381	2,665.48	2,881.303	2,614.48	1,900.488	2,251.955	1,645.402	1,403.913	1,096.8	1,016.745	851.414	189.544	228.785	231.356	222.963	126.895	132.492
Total Liabilities & Shareholders Equity Numbers are in millions	7,619.456	8,398.113	9,235.912	9,586.089	10,844.474	12,141.998	10,893.041	8,718.661	9,725.476	6,463.741	4,568.926	4,195.887	4,267.244	3,862.282	4,175.156	3,118.012	3,069.14	13,422.719	11,993.274	8,816.302	2,648.174	4,556.56	4,015.149	4,039.973	2,629.279	2,227.263	1,459.905	253.879	300.617	307.991	270.647	211.262	338.908

China Union Holdings Ltd.

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SZSE:000036.SZ