Yunnan Copper Co., Ltd. (000878.SZ) - Balance Sheet Statement

Home
000878.SZ
Financials

11.16 (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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	6,491.443	5,255.442	4,082.416	2,089.644	2,637.486	2,434.506	1,835.517	2,408.64	1,790.534	1,830.146	2,665.115	3,569.624	3,111.99	3,216.436	2,667.545	3,801.254	9,034.123	2,047.395	1,329.123	714.041	381.43	537.095	764.621	753.234	487.031	113.03	11.581	75.36	3.115
Short Term Investments Numbers are in millions	749.65	134.922	161.78	159.661	141.447	-465.929	-351.95	-678.493	0.181	0.127	0.132	0.127	0.117	0	24.179	28.254	43.851	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	7,241.093	5,390.364	4,244.197	2,249.306	2,778.933	2,434.506	1,835.517	2,408.64	1,790.715	1,830.272	2,665.247	3,569.752	3,112.107	3,216.436	2,691.724	3,829.508	9,077.974	2,047.395	1,329.123	714.041	381.43	537.095	764.621	753.234	487.031	113.03	11.581	75.36	3.115
Net Receivables Numbers are in millions	0	943.82	447.14	0	78.016	375.642	684.952	531.098	527.175	750.646	855.71	0	0	0	0	1,604.329	2,253.266	3,671.599	841.533	256.244	288.817	97.505	176.663	32.914	4.587	14.19	16.155	27.669	39.198
Inventory Numbers are in millions	10,790.108	10,325.672	10,848.107	11,990.197	13,024.561	8,651.382	7,864.456	6,098.988	6,584.019	8,188.352	9,106.913	12,990.55	12,123.238	14,480.388	10,979.08	5,723.229	8,283.542	7,089.047	2,881.058	3,325.978	1,419.849	1,134.549	1,429.171	1,613.647	1,144.804	732.655	523.341	365.186	445.928
Other Current Assets Numbers are in millions	4,164.706	6,018.82	5,169.216	5,014.185	3,308.101	3,595.001	2,002.552	1,597.234	2,427.973	1,374.347	1,699.305	2,221.402	2,070.043	2,413.356	2,637.288	2,983.57	3,076.848	2,412.679	910.181	819.403	399.156	569.692	112.315	319.598	362.938	678.045	28.283	54.153	36.632
Total Current Assets Numbers are in millions	22,195.907	22,703.054	20,742.303	19,253.687	19,662.225	14,926.267	12,270.826	10,398.312	10,888.896	12,386.295	14,327.175	19,970.529	18,566.161	21,432.285	17,683.706	13,766.826	22,859.689	12,291.273	5,985.537	4,859.423	2,489.251	2,338.841	2,482.769	2,719.392	1,999.359	1,537.92	583.356	522.368	524.873
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	13,183.809	13,797.222	15,059.721	16,838.695	18,942.089	18,619.447	11,311.33	10,281.667	10,032.776	10,002.217	9,595.978	9,271.789	8,926.834	7,998.033	6,853.82	6,186.985	4,898.172	2,407.213	2,261.036	2,219.298	2,108.262	1,881.963	1,511.806	1,066.114	858.052	513.39	458.068	441.686	384.874
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	2.095	2.095	3.994	5.873	5.873	0	0	2.616	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	1,876.053	1,831.807	1,496.574	1,702.695	1,942.521	1,834.678	1,131.941	761.304	848.007	847.179	946.446	997.817	1,208.279	1,024.437	632.683	616.429	399.315	1.077	1.242	1.408	1.574	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	1,876.053	1,831.807	1,496.574	1,702.695	1,942.521	1,834.678	1,131.941	761.304	850.102	849.274	950.44	1,003.69	1,214.152	1,024.437	632.683	619.046	399.315	1.077	1.242	1.408	1.574	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	196.403	871.591	833.712	725.195	658.554	1,387.726	1,431.128	1,115.313	418.497	511.119	491.464	485.528	756.559	0	493.832	481.398	666.821	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	420.007	257.199	406.122	568.786	316.192	289.779	365.318	309.824	321.329	279.031	276.611	232.827	244.414	368.439	333.837	329.121	69.968	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	1,508.192	504.143	585.36	748.653	842.336	206.576	344.189	181.094	797.409	842.862	948.196	804.423	853.82	1,402.927	481.825	321.227	105.85	205.614	136.485	108.593	72.894	72.425	52.714	24.638	9.972	8.567	0	0	0
Total Non-Current Assets Numbers are in millions	17,184.464	17,261.961	18,381.489	20,584.024	22,701.692	22,338.204	14,583.907	12,649.202	12,420.112	12,484.504	12,262.689	11,798.257	11,995.78	10,793.836	8,795.997	7,937.778	6,140.126	2,613.903	2,398.763	2,329.299	2,182.729	1,954.388	1,564.52	1,090.753	868.024	521.957	458.068	441.686	384.874
Total Assets Numbers are in millions	39,380.371	39,965.015	39,123.792	39,837.71	42,363.917	37,264.471	26,854.733	23,047.514	23,309.008	24,870.799	26,589.864	31,768.786	30,561.941	32,226.122	26,479.703	21,704.604	28,999.816	14,905.176	8,384.301	7,188.721	4,671.981	4,293.23	4,047.289	3,810.145	2,867.383	2,059.876	1,041.424	964.054	909.747
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	5,147.63	5,514.889	3,292.501	3,401.586	6,633.347	3,005.28	1,833.555	3,647.987	3,179.853	4,180.912	2,101.214	2,960.058	2,178.23	4,558.025	4,135.639	1,377.742	5,880.974	1,616.868	2,819.025	2,058.94	1,288.334	792.189	1,047.767	565.884	85.711	73.383	42.25	4.558	13.979
Short Term Debt Numbers are in millions	3,765.861	2,981.125	6,742.366	8,502.679	7,258.311	9,037.852	10,659.659	8,797.437	10,411.27	8,059.973	12,332.073	15,802	14,996.802	16,232.249	10,089.551	7,453.77	7,980.158	3,714.176	2,126.357	2,439.924	1,065.827	1,187.254	781.5	924.533	1,065.694	560.023	499.91	485.11	343
Tax Payables Numbers are in millions	294.693	361.286	176.202	352.823	137.119	163.145	184.039	139.655	-270.508	-364.485	-861.914	-1,040.342	-219.249	-553.515	-743.998	-162.044	164.517	184.359	257.052	-28.673	20.783	34.573	15.092	0.93	3.678	2.788	5.737	27.68	-18.188
Deferred Revenue Numbers are in millions	0	372.125	1,376.259	2,326.414	777.871	163.145	1,016.627	1,102.052	419.09	255.899	-265.575	-387.387	522.352	218.425	4.447	655.507	1,534.312	268.718	320.322	64.527	90.106	115.076	217.195	162.231	112.901	85.138	37.33	76.11	12.662
Other Current Liabilities Numbers are in millions	2,076.046	5,340.181	1,825.567	2,013.979	5,278.741	2,395.143	1,177.707	1,284.237	851.496	1,850.966	3,963.012	3,632.459	3,374.854	1,447.804	3,740.614	4,962.91	916.53	7,182.191	400.079	85.619	205.115	219.351	224.774	231.244	128.653	98.236	49.881	70.556	222.904
Total Current Liabilities Numbers are in millions	11,284.229	14,569.606	12,658.246	16,597.481	20,085.389	14,764.565	15,855.464	14,971.367	14,172.111	13,727.367	16,527.72	20,141.758	19,877.816	22,197.691	17,221.806	13,640.809	18,956.279	10,241.045	5,602.514	4,780.476	2,580.06	2,233.367	2,069.134	1,722.591	1,283.736	734.429	597.778	587.904	561.695
Non-Current Liabilities:
Long Term Debt Numbers are in millions	10,494.385	8,988.439	12,866.025	11,233.225	8,780.744	8,933.654	4,147.62	1,148.72	2,503.38	3,972.492	3,022.279	3,065.612	2,220.25	4,374	4,128.34	3,046.794	1,769.56	500	150	250	100	200	200	710	250.5	27.5	0	0	0
Deferred Revenue Non-Current Numbers are in millions	52.116	11.401	8.49	14.94	1,304.233	1,325.414	813.402	309.919	310.414	312.065	0	0	178.949	0	0	528.752	998.803	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	44.766	0	2.081	0	0.41	-7,801.317	-1,464.909	62.98	-2,492.403	-3,923.321	0	0	0.284	0	0	0.973	0.101	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	348.591	391.107	331.855	215.856	-221.538	2,457.751	1,796.769	-62.72	10.977	361.236	346.177	397.706	141.754	373.606	339.721	55.147	50.621	456.442	50.674	19.93	19.337	60.5	0.5	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	10,939.858	9,344.691	13,199.961	11,464.021	10,151.942	11,391.406	3,450.493	1,458.899	2,824.771	4,333.727	3,368.457	3,463.319	2,541.236	4,747.606	4,468.061	3,631.666	2,843.389	956.442	200.674	269.93	119.337	260.5	200.5	710	250.5	27.5	0	0	0
Total Liabilities Numbers are in millions	22,224.088	23,914.297	25,858.207	28,061.502	30,237.331	26,155.97	19,305.957	16,430.267	16,996.883	18,061.094	19,896.177	23,605.077	22,419.053	26,945.297	21,689.867	17,272.474	21,799.668	11,197.487	5,803.188	5,050.406	2,699.397	2,493.867	2,269.634	2,432.591	1,534.236	761.929	597.778	587.904	561.695
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	241.58	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	2,003.628	2,003.628	1,699.679	1,699.679	1,699.679	1,699.679	1,416.399	1,416.399	1,416.399	1,416.399	1,416.399	1,416.399	1,416.399	1,256.689	1,256.689	1,256.689	1,256.689	798.689	798.689	798.689	798.689	798.689	798.689	730.8	730.8	406	286	286	286
Retained Earnings Numbers are in millions	3,015.61	2,384.58	1,104.04	658.8	319.702	-274.87	-357.573	-585.042	-787.622	-812.618	-885.062	611.857	582.651	-110.033	-539.135	-887.69	2,067.201	1,379.243	517.944	205.006	87.752	9.492	14.972	61.248	40.274	105.805	0	0	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	987.078	920.331	676.935	63.903	589.339	585.106	243.254	408.273	-241.58	67.605	24.578	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	7,902.931	8,823.262	5,777.151	5,834.969	5,763.416	5,803.773	4,945.608	4,859.034	4,870.719	4,859.034	4,398.255	4,887.891	4,901.082	2,942.617	3,185.244	3,222.479	3,189.825	729.596	1,202.099	1,101.28	1,058.027	1,010.339	968.929	622.675	562.073	794.941	153.649	90.151	62.052
Total Shareholders Equity Numbers are in millions	13,909.247	13,211.47	9,257.804	8,199.448	8,372.135	7,692.19	5,620.624	5,597.864	5,242.041	5,515.695	5,399.026	6,916.146	6,900.132	4,166.705	3,902.798	3,569.691	6,603.59	3,542.314	2,518.731	2,104.975	1,944.468	1,778.585	1,777.655	1,377.554	1,333.147	1,297.947	443.646	376.151	348.052
Total Equity Numbers are in millions	17,156.283	16,050.718	13,265.585	11,776.208	12,126.586	11,108.501	7,548.776	6,617.247	6,312.125	6,809.705	6,693.687	8,163.709	8,142.889	5,280.825	4,789.836	4,432.13	7,200.148	3,707.689	2,581.113	2,138.316	1,972.584	1,799.362	1,777.655	1,377.554	1,333.147	1,297.947	443.646	376.151	348.052
Total Liabilities & Shareholders Equity Numbers are in millions	39,380.371	39,965.015	39,123.792	39,837.71	42,363.917	37,264.471	26,854.733	23,047.514	23,309.008	24,870.799	26,589.864	31,768.786	30,561.941	32,226.122	26,479.703	21,704.604	28,999.816	14,905.176	8,384.301	7,188.721	4,671.981	4,293.23	4,047.289	3,810.145	2,867.383	2,059.876	1,041.424	964.054	909.747

Yunnan Copper Co., Ltd.

SZSE:000878.SZ Add to watchlist

SZSE:000878.SZ