XJ Electric Co., Ltd. (000400.SZ) - Balance Sheet Statement

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000400.SZ
Financials

17.18 (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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	5,015.936	3,698.262	2,854.214	1,739.684	1,256.779	974.813	1,341.702	1,803.771	923.681	827.2	1,171.526	539.352	1,171.352	1,002.239	593.922	943.31	995.368	748.716	311.188	266.21	377.566	474.27	518.684	265.042	316.601	104.943	268.517	14.426	0	0
Short Term Investments Numbers are in millions	0	-556.799	-1.158	0	0	9.563	0	0	0	0	0	0	0	0	0	0	0	1	150	0	82	7.138	0	83.885	42	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	5,015.936	3,698.262	2,854.214	1,739.684	1,256.779	974.813	1,341.702	1,803.771	923.681	827.2	1,171.526	539.352	1,171.352	1,002.239	593.922	943.31	995.368	749.716	461.188	266.21	459.566	481.407	518.684	348.927	358.601	104.943	268.517	14.426	0	0
Net Receivables Numbers are in millions	9,638.563	9,141.327	8,804.194	9,749.581	9,458.196	9,535.282	10,030.575	8,591.033	8,322.257	6,965.349	4,247.937	3,805.452	3,469.992	2,788.872	2,138.254	1,790.179	1,803.581	2,015.944	1,957.358	2,033.275	1,751.689	1,366.288	1,148.247	129.442	72.859	19.305	11.391	18.567	0	0
Inventory Numbers are in millions	2,708.435	2,804.376	2,734.508	2,465.152	1,952.124	1,723.255	1,749.311	1,924.632	1,810.276	1,856.471	1,794.612	1,474.865	1,416.712	1,055.23	1,017.972	1,181.659	961.197	809.281	619.776	574.394	365.842	324.225	269.42	185.785	152.457	91.005	66.691	57.259	0	0
Other Current Assets Numbers are in millions	466.385	70.779	63.59	68.138	20.888	11.489	14.363	9.519	-150.809	-164.12	-116.043	-97.097	-195.305	-187.243	-117.205	-99.217	-84.655	-90.741	-82.245	-154.394	-144.315	-132.3	-107.717	729.494	601.487	464.532	342.227	250.998	276.716	193.155
Total Current Assets Numbers are in millions	17,829.319	15,714.744	14,456.507	14,022.555	12,687.986	12,244.838	13,135.951	12,328.956	10,905.405	9,484.9	7,098.032	5,722.573	5,862.751	4,659.098	3,632.942	3,815.931	3,675.491	3,484.199	2,956.077	2,719.486	2,432.781	2,039.621	1,828.635	1,393.648	1,185.404	679.786	688.826	341.251	276.716	193.155
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	1,902.977	1,700.34	1,702.248	1,659.422	1,337.08	1,396.03	1,376.904	1,371.459	1,260.369	1,169.571	1,094.599	1,100.43	1,073.773	963.014	877.399	866.795	904.1	1,069.703	962.548	884.014	621.932	674.825	719.174	593.504	554.809	312.626	142.419	91.299	0	0
Goodwill Numbers are in millions	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	0	0	0	0
Intangible Assets Numbers are in millions	852.135	804.838	845.7	924.671	883.4	778.032	637.967	489.353	232.853	76.948	39.428	45.384	75.358	64.735	43.518	32.249	35.136	21.174	17.011	20.207	21.317	27.518	21.785	18.065	12.41	0.257	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	852.135	804.838	845.7	924.671	883.4	778.032	637.967	489.353	232.853	76.948	39.428	45.384	75.358	64.735	43.518	32.249	35.136	21.174	17.011	20.207	21.317	27.518	21.785	18.065	12.41	0.257	0	0	0	0
Long Term Investments Numbers are in millions	1,065.964	560.088	21.436	17.064	15.609	0	9.489	9.193	0	0	24.798	27.987	0	0	0	0	0	26.685	-98.446	0	-65.004	-3.71	0	-12.652	31.364	0	0	0	0	0
Tax Assets Numbers are in millions	246.455	176.18	181.948	179.747	163.524	147.948	147.286	101.839	88.641	59.647	34.064	29.196	20.063	16.479	14.334	9.869	21.255	0	150.221	0	0	9.555	0	83.933	42	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	6.248	0	460.409	2.684	2.033	10.06	1.124	0.037	0.069	1.13	0	0	39.667	51.504	36.846	15.259	17.521	1.248	0	48.655	82.422	-2.086	10.815	2.367	-4.19	20.416	12	0.21	96.354	102.221
Total Non-Current Assets Numbers are in millions	4,073.779	3,241.446	3,211.741	2,783.588	2,401.646	2,332.071	2,172.77	1,971.881	1,581.932	1,307.296	1,192.889	1,202.997	1,208.861	1,095.732	972.097	924.172	978.011	1,118.81	1,031.334	952.875	660.667	706.103	751.774	685.216	636.393	333.298	154.419	91.509	96.354	102.221
Total Assets Numbers are in millions	21,903.098	18,956.19	17,668.248	16,806.143	15,089.632	14,576.909	15,308.721	14,300.837	12,487.337	10,792.196	8,290.921	6,925.57	7,071.612	5,754.83	4,605.039	4,740.103	4,653.503	4,603.01	3,987.411	3,672.361	3,093.448	2,745.723	2,580.409	2,078.864	1,821.798	1,013.084	843.244	432.76	373.07	295.376
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	7,275.123	5,907.305	5,329.509	5,692.234	5,279.576	5,589.553	5,791.493	5,256.038	4,245	3,246.852	2,737.104	1,985.787	1,490.009	1,026.955	695.999	812.438	621.758	719.3	729.992	703.112	304.439	243.337	187.92	66.33	0	16.706	21.567	31.984	0	0
Short Term Debt Numbers are in millions	705.973	322.173	21.069	349.935	390.088	96.24	698.327	120	44	0	400	307	262.924	449.241	894.25	923.25	1,347.25	927	842.06	533	603.25	628.45	645.455	266.67	158.77	113.7	61.44	93.32	0	0
Tax Payables Numbers are in millions	44.56	236.514	187.567	125.82	22.293	44.283	249.736	214.625	290.47	147.419	47.233	149.297	94.536	101.728	51.672	18.213	15.157	12.752	-16.57	-36.359	3.461	-11.342	6.852	65.135	63.119	24.261	19.113	25.061	0	0
Deferred Revenue Numbers are in millions	1,362.182	1,157.236	1,194.093	705.821	491.106	44.283	329.588	299.804	-44	0	115.871	268.488	278.127	174.18	201.019	165.29	293.982	144.48	146.45	153.336	109.537	154.767	155.151	273.13	0	44.561	32.818	78.296	0	0
Other Current Liabilities Numbers are in millions	513.752	505.05	120.334	32.695	-264.734	467.384	341.206	362.732	668.536	614.661	528.841	486.136	1,199.355	896.563	225.477	435.065	51.871	521.462	180.939	291.09	217.818	75.738	84.439	36.32	273.257	21.496	20.7	29.325	188.889	138.929
Total Current Liabilities Numbers are in millions	9,857.03	7,891.764	6,665.006	6,780.686	5,896.037	6,197.46	7,160.613	6,038.573	4,913.535	3,861.513	3,781.817	3,047.411	3,230.414	2,546.939	2,016.745	2,336.042	2,314.861	2,312.242	1,899.441	1,680.539	1,235.043	1,102.292	1,072.966	642.45	432.027	196.464	136.526	232.926	188.889	138.929
Non-Current Liabilities:
Long Term Debt Numbers are in millions	19.459	14.248	828.028	809.66	500	6.069	0	696.614	695.015	693.521	692.124	690.82	874.601	450	50	40	7.008	80	20	25	0	25	17	1.1	90	27	0	25.875	0	0
Deferred Revenue Non-Current Numbers are in millions	173.518	21.442	17.576	15.564	13.647	20.355	23.361	14.113	0	0	0	0	0	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	6.193	4.518	0	0	-496.886	0	0	-695.614	0	0	0	0	0	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	-19.955	118.028	1.029	1.029	500	0	0	696.614	7.15	3	-0	-690.82	0	0	3.555	4.866	3.3	6.31	8.715	0.08	0	0	0	0	0.317	0	0	4.022	42.898	40.477
Total Non-Current Liabilities Numbers are in millions	179.214	158.236	846.634	826.254	516.761	26.424	23.361	711.727	702.165	696.521	692.124	690.82	874.601	450	53.555	44.866	10.308	86.31	28.715	25.08	0	25	17	1.1	90.317	27	0	29.897	42.898	40.477
Total Liabilities Numbers are in millions	10,036.244	8,050	7,511.639	7,606.94	6,412.797	6,223.884	7,183.974	6,750.3	5,615.7	4,558.034	4,473.941	3,738.231	4,105.015	2,996.939	2,070.3	2,380.908	2,325.169	2,398.553	1,928.156	1,705.619	1,235.043	1,127.292	1,089.966	643.55	522.344	223.464	136.526	262.823	231.787	179.406
Equity:
Preferred Stock Numbers are in millions	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	0	0	0	0
Common Stock Numbers are in millions	1,019.009	1,008.327	1,008.327	1,008.327	1,008.327	1,008.327	1,008.327	1,008.327	1,008.327	1,008.327	491.754	378.272	378.272	378.272	378.272	378.272	378.272	378.272	378.272	378.272	378.272	378.272	378.272	378.272	236.42	138	138	88	88	88
Retained Earnings Numbers are in millions	8,621.347	7,720.485	7,062.1	6,438.56	5,774.026	5,393.96	5,214.466	4,705.321	4,036.627	3,460.524	1,945.392	1,573.789	1,296.621	1,180.625	1,035.991	908.626	769.077	690.625	598.636	592.925	531.173	402.875	323.081	312.946	263.411	185.329	119.003	42.754	0	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	494.158	657.545	656.172	527.307	785.271	519.402	519.597	515.795	415.487	-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	570.488	694.059	694.059	694.059	563.833	833.377	833.377	828.765	829.764	1,200.638	851.408	851.408	849.467	849.196	847.158	844.326	983.496	957.373	922.487	855.955	811.528	775.736	748.671	716.333	779.829	466.291	449.716	39.183	53.283	27.97
Total Shareholders Equity Numbers are in millions	10,705.002	10,080.416	9,420.659	8,668.253	8,131.457	7,755.066	7,575.767	7,058.209	6,290.204	5,669.49	3,288.553	2,803.468	2,524.361	2,408.093	2,261.422	2,131.224	2,130.844	2,026.27	1,899.395	1,827.152	1,720.973	1,556.883	1,450.024	1,407.551	1,279.66	789.62	706.719	169.937	141.283	115.97
Total Equity Numbers are in millions	11,693.337	10,906.19	10,156.608	9,199.203	8,676.835	8,353.024	8,124.747	7,550.536	6,871.636	6,234.162	3,816.98	3,187.339	2,966.597	2,757.891	2,534.739	2,359.194	2,328.334	2,204.457	2,059.255	1,966.742	1,858.405	1,618.431	1,490.444	1,435.314	1,299.453	789.62	706.719	169.937	141.283	115.97
Total Liabilities & Shareholders Equity Numbers are in millions	21,903.098	18,956.19	17,668.248	16,806.143	15,089.632	14,576.909	15,308.721	14,300.837	12,487.337	10,792.196	8,290.921	6,925.57	7,071.612	5,754.83	4,605.039	4,740.103	4,653.503	4,603.01	3,987.411	3,672.361	3,093.448	2,745.723	2,580.409	2,078.864	1,821.798	1,013.084	843.244	432.76	373.07	295.376

XJ Electric Co., Ltd.

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SZSE:000400.SZ