Wushang Group Co., Ltd. (000501.SZ) - Balance Sheet Statement

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000501.SZ
Financials

8.57 (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	1989
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	3,073.26	2,292.491	2,157.879	1,894.053	2,055.671	3,150.266	2,012.118	2,235.73	2,061.677	2,281.892	2,126.704	2,173.909	2,277.548	1,984.021	1,378.095	1,417.994	1,295.423	1,100.272	789.3	415.244	384.481	308.062	187.508	128.692	78.269	113.359	314.019	210.954	164.687	254.553	399.853	150.29	10.644	6.086	6.777
Short Term Investments Numbers are in millions	-27.542	-27.707	-28.579	-36.57	-44.561	459.705	-453.852	-387.383	-452.564	0	48	0	0	0	0.244	0	0	0	0	0	0	0	0	0	0	0	0	2.402	5.437	0	0	0	0	0.538	0.307
Cash and Short Term Investments Numbers are in millions	3,073.26	2,292.491	2,157.879	1,894.053	2,055.671	3,150.266	2,012.118	2,235.73	2,061.677	2,281.892	2,174.704	2,173.909	2,277.548	1,984.021	1,378.339	1,417.994	1,295.423	1,100.272	789.3	415.244	384.481	308.062	187.508	128.692	78.269	113.359	314.019	213.356	170.123	254.553	399.853	150.29	10.644	6.624	7.084
Net Receivables Numbers are in millions	0	52.578	29.153	22.126	401.48	173.262	177.493	196.69	187.543	180.517	175.439	0	0	0	0	65.912	60.676	93.543	260.328	290.17	0	0	-2.04	83.019	4.571	224.394	65.763	27.833	24.324	33.336	20.061	0	0	40.611	24.796
Inventory Numbers are in millions	1,738.467	1,910.94	1,902.111	2,272.816	3,683.238	3,202.751	2,256.343	904.389	887.482	904.685	973.19	858.464	913.607	641.775	428.368	384.208	243.837	151.325	154.242	279.05	450.059	201.42	215.314	289.094	294.371	229.766	185.094	578.118	275.772	108.647	128.398	68.989	42.579	43.744	37.766
Other Current Assets Numbers are in millions	1,063.676	465.969	829.058	634.522	725.208	635.034	485.05	742.297	709.146	0	0	1,217.528	490.274	118.155	101.566	756.602	250.645	175.83	190.963	267.606	588.74	670.735	558.58	451.871	449.864	418.085	615.937	259.194	199.347	140.378	74.437	84.989	25.889	21.885	14.826
Total Current Assets Numbers are in millions	5,875.403	5,206.646	5,078.703	4,981.95	6,679.497	6,973.95	4,942.284	4,079.105	3,845.848	4,431.298	5,016.119	4,476.156	3,860.682	2,903.715	2,110.253	2,624.716	1,850.582	1,518.465	1,394.834	1,252.071	1,423.28	1,180.217	959.362	877.775	827.074	985.604	1,124.684	1,078.501	669.566	528.596	618.283	304.268	79.112	72.253	59.676
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	16,637.605	16,381.808	14,198.12	10,043.476	8,967.418	7,853.932	6,853.284	7,150.625	7,358.151	7,290.553	4,784.064	3,805.849	3,813.306	2,522.805	1,873.321	1,852.926	1,736.185	1,755.445	1,785.698	1,895.657	2,044.726	1,979.034	1,999.493	2,020.784	1,824.388	1,560.847	942.661	730.383	721.844	614.469	444.635	150.832	77.56	40.666	34.767
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	27.808	32.863	37.919	42.975	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	7,342.159	7,526.342	7,531.48	6,682.498	6,873.59	7,065.727	2,646.367	2,725.787	2,796.417	2,871.229	1,709.612	1,602.24	1,291.588	1,319.656	1,201.179	166.521	141.301	24.843	49.423	25.002	53.722	70.638	72.598	102.59	27.261	8.773	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	7,342.159	7,526.342	7,531.48	6,682.498	6,873.59	7,065.727	2,646.367	2,725.787	2,796.417	2,871.229	1,709.612	1,602.24	1,291.588	1,319.656	1,201.179	166.521	141.301	24.843	49.423	52.809	86.586	108.557	115.574	102.59	27.261	8.773	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	832.906	802.465	865.441	706.07	677.912	0	913.443	845.486	909.811	413.282	367.372	415.887	0	0	42.53	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	244.376	107.922	95	82.025	80.729	106.757	134.332	167.495	147.443	127.853	110.97	72.686	61.49	44.056	34.272	4.502	6.4	0	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	879.41	718.451	419.63	306.132	315.993	886.29	2,530.217	2,822.071	2,695.638	516.631	646.244	665.737	667.937	667.207	587.417	529.465	521.168	101.172	44.444	85.814	42.386	256.197	204.541	247.57	301.308	325.647	337.782	302.821	157.341	134.551	16.27	10.273	8.084	6.686	6.534
Total Non-Current Assets Numbers are in millions	25,936.456	25,536.989	23,109.671	17,820.201	16,915.643	15,912.707	13,077.643	13,711.464	13,907.46	11,219.548	7,618.263	6,562.399	5,834.321	4,553.723	3,738.72	2,553.413	2,405.054	1,881.46	1,879.565	2,034.28	2,173.698	2,343.789	2,319.607	2,370.944	2,152.957	1,895.266	1,280.443	1,033.204	879.185	749.02	460.906	161.105	85.645	47.352	41.301
Total Assets Numbers are in millions	31,811.859	30,743.635	28,188.373	22,802.151	23,595.14	22,886.657	18,019.928	17,790.569	17,753.307	15,650.846	12,634.382	11,038.555	9,695.003	7,457.439	5,848.973	5,178.129	4,255.635	3,399.925	3,274.399	3,286.351	3,596.978	3,524.006	3,278.969	3,248.719	2,980.031	2,880.87	2,405.127	2,111.705	1,548.751	1,277.616	1,079.189	465.373	164.757	119.604	100.977
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	2,256.197	1,701.219	2,255.662	2,503.611	2,746.539	2,803.578	2,262.454	2,341.349	2,152.757	2,251.955	2,317.548	2,066.068	1,909.298	1,499.263	1,120.334	922.295	803.282	549.001	589.059	603.104	645.16	581.394	520.839	342.657	231.113	193.744	151.599	221.954	86.071	79.463	88.281	50.553	32.519	26.846	14.508
Short Term Debt Numbers are in millions	1,646.311	1,671.392	1,571.73	1,614.274	1,072.357	2,682.1	1,250	1,326	2,872.94	2,496.94	614	614	750	685	562	672	677.5	957	977	579.813	1,374.683	1,272.85	1,206.531	796.211	773.34	688.03	608.457	434.716	202.665	51.905	24.32	23.31	23.07	19.91	20.74
Tax Payables Numbers are in millions	218.167	119.829	336.192	354.121	300.927	489.191	527.997	223.093	157.457	348.62	434.291	324.843	194.792	196.477	175.752	232.501	186.097	67.255	60.896	46.655	58.307	45.143	37.191	16.18	13.954	6.8	19.038	54.276	43.625	37.356	11.077	-2.679	7.092	4.919	3.604
Deferred Revenue Numbers are in millions	0	-0	6,956.853	5,570.138	2,556.641	0	2,755.402	3,350.517	3,802.513	3,864.197	2,539.273	1,774.837	1,760.17	1,178.311	764.975	825.443	674.285	380.993	351.079	322.024	307.906	282.145	247.732	221.168	172.425	227.764	102.724	269.702	217.848	67.185	21.254	4.101	17.57	14.945	13.599
Other Current Liabilities Numbers are in millions	9,632.835	10,065.094	454.624	68.243	6,272.477	6,539.26	5,173.579	5,929.609	2,716.201	2,861.183	5,994.465	5,198.958	4,306.869	2,875.445	1,929.036	1,251.093	918.808	621.546	502.299	76.021	358.28	442.174	257.446	522.774	413.316	282.287	111.753	235.676	187.225	32.229	11.454	8.169	-7.604	-5.334	9.58
Total Current Liabilities Numbers are in millions	13,753.51	13,557.535	11,575.062	10,110.388	12,948.942	12,514.129	9,214.03	9,820.051	11,701.869	11,822.895	9,368.36	8,203.869	7,160.96	5,256.185	3,787.122	3,077.889	2,585.686	2,181.349	2,129.253	2,250.804	2,436.43	2,341.561	2,022.007	1,677.821	1,423.999	1,167.933	890.847	946.622	519.586	200.953	135.132	79.354	72.648	61.287	48.431
Non-Current Liabilities:
Long Term Debt Numbers are in millions	6,784.574	6,272.191	5,815.931	3,668.274	1,061.286	2,120.445	1,622.545	1,907.932	1,910.318	-13.69	127.591	180.377	281.477	329.25	480.25	534.25	371.25	154.25	105	60.596	28.596	10	90	196.5	217	182	29	10	10	15	17	34.05	15	10	0
Deferred Revenue Non-Current Numbers are in millions	-4.191	0	0	0	-1,029.611	-26.354	0	0	0	16.395	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
Deferred Tax Liabilities Non-Current Numbers are in millions	217.223	78.572	94.149	52.387	43.356	26.354	0	0	0	0.345	0.186	0.181	0.128	0.627	0.785	0.633	1.086	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	19.502	101.32	25.579	28.714	31.675	2.988	5.501	8.853	13.043	43.962	11.691	15.042	18.394	21.746	25.098	28.436	0	0	0	-0	0	0	0	0	8.031	7.995	8.048	12.893	11.886	14.655	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	7,021.299	6,373.511	5,935.659	2,776.541	1,136.318	2,123.433	1,628.047	1,916.785	1,923.361	63.406	139.467	195.6	300	351.623	506.133	563.32	372.336	154.25	105	60.596	28.596	10	90	196.5	225.031	189.995	37.048	22.893	21.886	29.655	17	34.05	15	10	0
Total Liabilities Numbers are in millions	20,774.808	19,931.046	17,510.721	12,886.929	14,085.259	14,637.562	10,842.077	11,736.836	13,625.23	11,886.302	9,507.828	8,399.469	7,460.959	5,607.808	4,293.254	3,641.209	2,958.022	2,335.599	2,234.253	2,311.4	2,465.026	2,351.561	2,112.007	1,874.321	1,649.03	1,357.928	927.895	969.515	541.471	230.608	152.132	113.404	87.648	71.287	48.431
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	0	0	0	0	0
Common Stock Numbers are in millions	768.993	768.993	768.993	768.993	768.993	768.993	768.993	591.834	529.026	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	507.249	320.909	289.883	247.941	252.073	210.06	140.04	55.648	43.137	47.691
Retained Earnings Numbers are in millions	6,674.986	6,474.514	6,379.836	5,913.324	5,644.766	4,798.248	3,991.953	3,349.83	2,506.608	2,028.234	1,485.938	1,090.693	744.208	450.672	194.241	141.739	-38.653	-196.661	-225.395	-236.415	-167.263	-115.649	-118.623	22.892	14.142	27.954	194.052	118.335	81.108	51.71	65.738	16.968	0	0	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	2,162.724	2,138.734	2,098.476	1,802.557	1,665.774	1,342.518	1,035.844	631.214	482.735	1.119	0.588	0	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	1,430.347	3,600.463	3,246.378	3,075.744	2,966.053	1,397.001	2,416.905	2,112.068	490.207	1,020.366	902.521	832.632	788.637	527.347	715.768	625.566	690.977	631.694	528.581	528.581	603.246	649.359	587.649	679.025	625.65	816.051	897.105	587.835	557.862	603.681	552.542	185.823	21.46	5.181	4.854
Total Shareholders Equity Numbers are in millions	11,037.05	10,812.589	10,677.652	9,915.221	9,509.881	8,249.095	7,177.851	6,053.732	4,129.499	3,555.932	2,895.707	2,430.573	2,040.093	1,710.299	1,412.311	1,274.554	1,095.123	914.118	886.741	874.106	943.232	987.391	976.164	1,165.961	1,144.53	1,324.968	1,342.492	996.053	886.911	907.463	828.34	342.831	77.109	48.318	52.545
Total Equity Numbers are in millions	11,037.05	10,812.589	10,677.652	9,915.221	9,509.881	8,249.095	7,177.851	6,053.732	4,128.078	3,764.544	3,126.555	2,639.086	2,234.044	1,849.631	1,555.719	1,536.921	1,297.613	1,064.326	1,040.146	974.951	1,131.952	1,172.445	1,166.962	1,374.397	1,331.001	1,522.942	1,477.232	1,142.191	1,007.28	1,047.008	927.057	351.969	77.109	48.318	52.545
Total Liabilities & Shareholders Equity Numbers are in millions	31,811.859	30,743.635	28,188.373	22,802.151	23,595.14	22,886.657	18,019.928	17,790.569	17,753.307	15,650.846	12,634.382	11,038.555	9,695.003	7,457.439	5,848.973	5,178.129	4,255.635	3,399.925	3,274.399	3,286.351	3,596.978	3,524.006	3,278.969	3,248.719	2,980.031	2,880.87	2,405.127	2,111.705	1,548.751	1,277.616	1,079.189	465.373	164.757	119.604	100.977

Wushang Group Co., Ltd.

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