Wanxiang Qianchao Co.,Ltd. (000559.SZ) - Balance Sheet Statement

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000559.SZ
Financials

5.34 (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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	5,255.062	4,312.503	6,237.052	5,072.531	2,080.65	2,053.163	1,765.704	1,911.751	3,527.566	3,004.386	1,052.547	1,045.06	1,902.527	1,998.667	502.994	725.438	753.363	931.333	1,002.542	697.702	401.144	344.035	435.135	177.554	153.853	155.72	14.995	0.017	0.004	2.356	0.485	1.824	0
Short Term Investments Numbers are in millions	0.411	0.651	1.053	0.176	-132.462	-142.331	-110.935	-103.254	-25.513	-25.604	-25.325	-241.05	338.408	296.882	296.882	297.742	369.249	0	0	0	0	0	0	0	19.952	49.487	42.183	52.337	71	54	0	0	0
Cash and Short Term Investments Numbers are in millions	5,255.474	4,313.154	6,238.106	5,072.706	2,080.65	2,053.163	1,765.704	1,911.751	3,527.566	3,004.386	1,052.547	1,045.06	1,902.527	1,998.667	502.994	725.438	753.363	931.333	1,002.542	697.702	401.144	344.035	435.135	177.554	173.805	205.207	57.179	52.354	71.004	56.356	0.485	1.824	0
Net Receivables Numbers are in millions	3,809.616	3,774.151	3,312.631	3,394.783	2,913.716	2,974.664	3,277.535	3,678.121	3,303.264	3,106.652	2,980.638	2,604.08	2,504.113	2,112.021	1,463.804	1,078.156	968.333	957.414	777.144	699.677	408.413	310.766	295.16	140.566	112.855	69.828	50.157	61.873	12.185	10.338	12.275	3.475	0
Inventory Numbers are in millions	2,813.654	2,806.431	2,513.35	1,950.514	2,034.2	2,032.826	1,869.792	1,523.504	1,594.167	1,686.412	1,623.709	1,430.887	1,532.371	1,304.357	1,070.927	1,158.39	997.531	841.26	763.738	683.563	433.884	327.651	302.659	271.319	217.106	145.935	132.821	113.749	46.549	52.812	66.536	36.777	0
Other Current Assets Numbers are in millions	538.105	68.486	47.526	41.854	68.783	67.197	63.222	38.074	33.293	42.098	68.262	45.868	-19.127	-4.651	-11.725	-9.209	-8.416	-8.016	-31.958	-30.516	90.6	-8.665	-51.275	197.088	211.984	193.677	159.126	135.774	58.142	43.414	83.796	18.622	51.112
Total Current Assets Numbers are in millions	12,416.849	10,962.221	12,111.613	10,459.857	7,097.348	7,127.851	6,976.253	7,151.449	8,458.29	7,839.549	5,725.157	5,125.895	5,919.883	5,410.395	3,026	2,952.775	2,710.812	2,721.992	2,511.466	2,050.425	1,334.041	973.788	981.679	786.527	715.75	614.646	399.282	363.751	187.88	162.921	163.093	60.698	51.112
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	3,122.165	2,991.562	3,058.229	3,298.305	3,507.424	3,602.142	3,365.717	3,238.022	3,243.75	3,149.713	3,107.887	2,846.735	2,352.628	2,205.542	2,332.786	2,398.938	2,276.957	2,139.305	2,176.308	2,034.224	1,529.057	1,178.423	935.826	578.045	542.656	513.858	468.824	344.53	130.753	101.081	67.727	47.556	22.793
Goodwill Numbers are in millions	0.032	0.032	0.032	0.032	0.032	13.78	13.78	17.745	17.745	17.745	17.745	13.748	13.748	13.748	13.748	13.748	13.748	0	0	0	0	0	2.186	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	222.859	224.827	212.084	189.017	188.555	195.312	194.228	193.492	182.976	184.108	206.719	192.828	138.996	119.717	122.771	129.073	104.518	50.631	46.263	51.156	24.022	33.458	30.8	30.474	24.439	24.172	1.45	1.74	2.03	2.32	2.61	2.9	0
Goodwill and Intangible Assets Numbers are in millions	222.891	224.859	212.116	189.049	188.586	209.091	208.008	211.238	200.722	201.853	224.464	206.575	152.743	133.464	136.519	142.821	118.266	50.631	46.263	51.156	24.022	33.458	32.986	30.474	24.439	24.172	1.45	1.74	2.03	2.32	2.61	2.9	0
Long Term Investments Numbers are in millions	5,062.324	4,809.88	1,255.318	1,297.417	1,104.558	1,030.482	915.591	859.978	792.156	667.269	636.099	579.464	0	0	0	0	0	0	0	0	0	0	0	0	68.331	22.68	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	14.524	33.247	35.397	34.773	42.239	49.896	39.147	44.822	41.262	34.128	27.785	24.674	22.784	20.345	17.229	15.451	15.234	0	0	0	0	0	0	0	23.412	53.932	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	51.72	166.506	148.121	210.678	88.022	28.922	24.649	12.227	10.649	10.649	21.297	-220.013	356.503	308.857	296.882	297.742	369.249	266.509	247.404	270.635	221.717	315.121	118.309	197.687	3.877	3.945	43.025	38.397	28.013	17.698	1.386	0	0
Total Non-Current Assets Numbers are in millions	8,473.624	8,226.054	4,709.181	5,030.221	4,930.829	4,920.533	4,553.111	4,366.286	4,288.538	4,063.611	4,017.533	3,437.435	2,884.658	2,668.208	2,783.416	2,854.952	2,779.705	2,456.445	2,469.975	2,356.015	1,774.796	1,527.003	1,087.121	806.206	662.715	618.588	513.299	384.667	160.796	121.098	71.723	50.456	22.793
Total Assets Numbers are in millions	20,890.473	19,188.276	16,820.794	15,490.079	12,028.177	12,048.383	11,529.364	11,517.735	12,746.829	11,903.16	9,742.69	8,563.33	8,804.542	8,078.603	5,809.416	5,807.728	5,490.517	5,178.436	4,981.442	4,406.44	3,108.837	2,500.79	2,068.8	1,592.733	1,378.465	1,233.234	912.581	748.417	348.675	284.019	234.816	111.154	73.906
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	3,092.598	4,744.092	3,982.671	3,672.662	3,559.418	3,579.708	3,747.524	3,718.769	3,502.231	3,378.237	3,002.279	2,246.698	2,195.842	2,058.921	1,599.136	1,490.698	1,192.712	1,066.755	795.008	816.827	404.97	218.262	152.837	195.622	123.366	120.899	116.771	54.58	21.865	9.275	2.563	2.552	0
Short Term Debt Numbers are in millions	6,524.689	2,581.604	1,483.296	1,472.077	1,018.58	1,029.228	963.217	1,504.417	114.215	211.5	466.5	64	483	796	1,085.6	2,059.42	936.996	1,428.691	982.319	1,144.54	410.5	218.06	72.3	121.96	171.278	104.75	85.35	149.293	9	12.5	0	20	0
Tax Payables Numbers are in millions	49.94	86.369	80.757	122.01	47.985	50.734	109.121	124.378	167.146	121.898	123.612	91.113	68.079	72.2	80.785	43.976	57.65	72.021	35.645	38.254	38.504	55.643	23.601	13.683	29.794	24.983	27.586	4.328	4.911	4.247	0.754	0.023	0
Deferred Revenue Numbers are in millions	492.179	497.83	691.303	587.234	422.098	50.734	533.991	684.985	735.53	695.555	582.572	471.218	393.912	361.631	289.116	190.246	225.259	313.949	259.561	232.505	202.118	295.745	351.74	212.649	109.052	167.624	146.921	92.954	54.714	17.276	0	0.713	0
Other Current Liabilities Numbers are in millions	551.65	555.092	27.781	7.865	43.134	435.678	35.17	46.012	1,508.772	1,515.918	156.423	103.619	1,606.956	802.93	51.473	51.908	637.58	16.111	24.474	18.376	20.943	42.788	16.175	20.048	28.231	19.637	4.906	5.757	0.876	0.357	7.333	1.162	19.689
Total Current Liabilities Numbers are in millions	10,661.116	8,378.618	6,185.052	5,739.839	5,043.229	5,095.347	5,279.901	5,954.183	5,860.749	5,801.21	4,207.774	2,885.535	4,679.71	4,019.481	3,025.324	3,792.273	2,992.548	2,825.505	2,061.362	2,212.248	1,038.531	774.854	593.052	550.279	431.928	412.91	353.949	302.584	86.454	39.408	9.895	24.427	19.689
Non-Current Liabilities:
Long Term Debt Numbers are in millions	165.52	946.419	935.202	1.947	653.258	652.503	2.599	17.989	1,498.985	1,595.965	1,665.151	1,698.78	1.39	16.9	904.135	227	63	58	763.995	143.85	184.155	117.75	23.432	14.64	0	0	0	0	32.072	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	289.84	277.259	254.056	242.007	227.988	171.009	188.152	168.222	129.11	107.695	0	0	0	0	0	0	2.417	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	62.905	18.021	12.66	11.119	4.849	4.427	651.827	652.411	676.174	38.473	0	0	0	0	0	0	7.228	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	371.249	648.612	649.427	650.126	650.687	662.518	14.583	1.073	1.073	1.073	27.165	2.323	1.073	2.608	2.698	3.208	1.073	45.695	33.538	36.707	23.003	15.713	15.713	1.073	1.073	1.073	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	889.514	1,890.311	1,851.346	905.199	1,536.781	1,490.457	857.162	839.694	2,305.342	1,743.207	1,692.316	1,701.103	2.463	19.508	906.833	230.208	73.717	103.695	797.533	180.557	207.158	133.463	39.145	15.713	1.073	1.073	0	0	32.072	0	0	0	0
Total Liabilities Numbers are in millions	11,550.629	10,268.928	8,036.398	6,645.038	6,580.01	6,585.805	6,137.063	6,793.877	8,166.09	7,544.417	5,900.09	4,586.638	4,682.173	4,038.989	3,932.157	4,022.481	3,066.265	2,929.2	2,858.895	2,392.804	1,245.689	908.317	632.197	565.992	433.001	413.983	353.949	302.584	118.526	39.408	9.895	24.427	19.689
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
Common Stock Numbers are in millions	3,303.791	3,303.791	3,303.791	3,303.791	2,753.159	2,753.159	2,753.159	2,294.3	2,294.3	1,911.916	1,593.264	1,593.264	1,593.264	1,225.587	1,025.587	1,025.587	1,025.587	1,025.587	1,025.587	732.562	366.281	366.281	366.281	282.86	282.86	217.584	188.277	156.898	119.901	109.001	109.001	79.001	0
Retained Earnings Numbers are in millions	2,112.354	2,237.393	1,858.667	1,874.326	1,653.55	1,726.958	1,624.998	1,491.882	1,304.255	1,157.55	660.678	696.413	912.86	863.719	595.775	447.787	477.774	323.06	233.334	132.772	114.398	16.627	11.616	141.762	91.546	67.385	69.783	31.38	0	41.273	26.807	0	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	1,049.893	762.325	998.805	1,034.262	659.843	599.677	537.921	451.006	305.735	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	2,393.235	2,393.235	2,393.235	2,393.235	133.976	133.976	133.976	112.51	281.781	910.624	1,199.126	1,362.086	1,360.464	1,675.98	16.283	0	341.462	415.093	373.097	696.898	1,000.296	933.456	890.438	503.358	463.637	438.295	214.2	200.28	110.249	94.337	89.113	7.726	0
Total Shareholders Equity Numbers are in millions	8,859.273	8,696.745	8,554.499	8,605.615	5,200.529	5,213.771	5,050.056	4,349.697	4,186.071	3,980.09	3,453.068	3,651.763	3,866.588	3,765.287	1,637.644	1,473.374	1,844.823	1,763.74	1,632.018	1,562.233	1,480.976	1,316.363	1,268.335	927.98	838.043	723.264	472.26	388.557	230.15	244.611	224.92	86.727	54.217
Total Equity Numbers are in millions	9,050.004	8,919.347	8,784.397	8,845.041	5,448.167	5,462.579	5,392.301	4,723.858	4,580.738	4,358.743	3,842.6	3,976.692	4,122.369	4,039.614	1,877.259	1,785.246	2,424.252	2,249.236	2,122.547	2,013.636	1,863.148	1,592.474	1,436.602	1,026.741	945.464	819.251	558.632	445.833	230.15	244.611	224.92	86.727	54.217
Total Liabilities & Shareholders Equity Numbers are in millions	20,890.473	19,188.276	16,820.794	15,490.079	12,028.177	12,048.383	11,529.364	11,517.735	12,746.829	11,903.16	9,742.69	8,563.33	8,804.542	8,078.603	5,809.416	5,807.728	5,490.517	5,178.436	4,981.442	4,406.44	3,108.837	2,500.79	2,068.8	1,592.733	1,378.465	1,233.234	912.581	748.417	348.675	284.019	234.816	111.154	73.906

Wanxiang Qianchao Co.,Ltd.

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