Shandong Shanda Wit Science and Technology Co., Ltd. (000915.SZ)

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000915.SZ
Financials

30.86 (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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	2,048.055	1,844.666	1,223.434	1,492.016	953.895	1,011.235	706.858	616.19	414.62	426.238	273.367	247.995	154.484	203.872	166.449	130.031	71.224	42.531	58.793	84.998	94.924	77.003	19.458	66.664	131.084	12.698	1.721	7.15
Short Term Investments Numbers are in millions	1,214.036	948.855	721.61	-176.674	26	102.527	-116.575	1.434	-149.101	-126.527	-137.225	-118.53	-120.549	2.567	0	14.721	21.038	0	0.148	0.15	0.15	0	25.357	27.676	29.889	0	0	0
Cash and Short Term Investments Numbers are in millions	3,262.091	2,793.521	1,945.044	1,492.016	979.895	1,011.235	706.858	617.623	414.62	426.238	273.367	247.995	154.484	203.872	166.449	130.031	71.224	42.531	58.941	85.148	95.074	77.003	44.815	94.34	160.973	12.698	1.721	7.15
Net Receivables Numbers are in millions	316.718	284.102	358.755	643.576	651.714	389.487	648.203	545.723	512.393	653.389	401.621	282.786	235.52	140.966	192.496	199.24	208.155	244.004	245.75	222.431	195.5	243.982	327.501	2.492	1.23	2.355	5.754	50.528
Inventory Numbers are in millions	86.546	87.056	102.159	134.721	117.025	128.774	113.078	142.549	118.929	100.402	108.704	76.21	63.002	68	73.314	72.053	54.853	67.788	71.303	48.858	38.087	26.556	31.243	40.056	45.061	74.266	57.026	46.326
Other Current Assets Numbers are in millions	39.529	3.181	5.206	13.211	18.399	86.533	1.739	3.902	0.129	-60.048	5.417	4.163	3.63	3.892	-19.377	-23.845	0.061	-47.594	-64.573	-57.968	-58.794	-104.044	-115.216	214.557	112.511	103.62	108.571	52.897
Total Current Assets Numbers are in millions	3,704.885	3,167.861	2,411.164	2,283.523	1,767.033	1,616.029	1,469.878	1,309.798	1,046.071	1,119.982	789.11	611.155	456.636	416.729	412.882	377.479	334.293	306.728	311.421	298.469	269.867	243.497	288.343	351.445	319.775	192.939	173.072	156.902
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	919.112	918.33	881.487	905.984	841.386	841.383	764.336	721.395	559.169	515.2	466.098	436.547	399.159	389.999	372.026	321.102	298.603	380.75	379.258	177.811	184.371	148.884	137.738	44.17	49.013	45.609	47.983	37.308
Goodwill Numbers are in millions	26.133	26.133	26.133	26.133	26.133	26.133	26.133	28.133	28.133	28.133	28.133	28.133	28.133	28.133	28.133	28.133	28.384	0	0	0.09	0.099	0.112	0.124	0	0	0	0	0
Intangible Assets Numbers are in millions	174.217	180.642	180.55	163.388	186.308	186.824	108.337	170.324	178.35	156.371	160.152	159.013	165.436	190.276	173.97	184.051	193.427	192.868	197.047	130.163	136.518	126.045	33.922	3.591	1.175	0	0	0
Goodwill and Intangible Assets Numbers are in millions	200.35	206.775	206.684	189.522	212.442	212.957	134.471	198.458	206.483	184.505	188.285	187.147	193.569	218.41	202.103	212.185	221.811	192.868	197.047	130.252	136.617	126.156	34.047	3.591	1.175	0	0	0
Long Term Investments Numbers are in millions	347.999	-757.803	-502.939	288.933	76.527	0	219.101	101.093	251.627	129.053	139.752	121.096	123.116	0	0	0	0	0	63.258	147.093	123.893	0	-1.239	-27.336	-29.549	0	0	0
Tax Assets Numbers are in millions	8.482	5.112	4.272	11.572	11.882	14.232	9.869	8.44	6.604	5.927	8.497	7.987	7.788	7.42	6.569	6.775	6.909	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	17.466	1,150.217	934.759	15.443	243.194	215.11	177.353	143.028	10.954	-0.001	-0.001	-22.055	-20.707	105.819	116.119	122.372	131.669	53.751	1.226	1.814	0.317	42.893	25.357	27.676	29.889	0.386	0.406	0.426
Total Non-Current Assets Numbers are in millions	1,493.41	1,522.632	1,524.263	1,411.454	1,385.43	1,283.682	1,305.13	1,172.413	1,034.838	834.684	802.632	730.722	702.925	721.648	696.818	662.434	658.992	627.369	640.79	456.97	445.198	317.934	195.903	48.101	50.528	45.995	48.389	37.734
Total Assets Numbers are in millions	5,198.294	4,690.493	3,935.427	3,694.978	3,152.463	2,899.711	2,775.008	2,482.21	2,080.909	1,954.666	1,591.741	1,341.877	1,159.562	1,138.377	1,109.7	1,039.912	993.284	934.097	952.211	755.439	715.065	561.431	484.246	399.545	370.303	238.935	221.461	194.636
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	32.191	40.703	70.564	185.14	169.869	137.855	147.99	198.948	169.414	150.372	109.08	58.972	71.028	116.404	143.476	142.788	121.036	64.59	59.139	73.042	89.276	39.099	49.823	44.441	27.695	24.199	29.705	12.577
Short Term Debt Numbers are in millions	0.067	7.892	9.023	29.923	20	20	21	40.5	52.74	91.58	55.13	98.223	87.323	144.764	147.2	142.7	175	296.56	263.26	201.3	220.47	216.3	121.56	52.26	18.918	25.8	26.9	18.48
Tax Payables Numbers are in millions	39.51	41.186	25.586	19.87	15.703	12.032	51.845	55.932	28.128	28.605	17.929	11.694	9.039	4.526	-5.748	4.969	7.178	11.919	3.756	6.55	7.462	5.945	6.294	0.993	5.587	7.27	6.642	6.949
Deferred Revenue Numbers are in millions	109.242	162.203	113.436	169.628	235.554	-0	289.735	203.243	129.616	148.067	141.62	131.172	93.109	82.585	98.27	148.939	112.519	111.828	133.647	91.317	42.772	48.512	48.104	39.258	51.455	0	0	0
Other Current Liabilities Numbers are in millions	451.079	327.209	251.64	280.519	83.48	324.913	89.251	81.127	39.868	71.663	85.804	29.562	42.536	42.167	34.361	44.724	59.972	23.294	49.672	27.349	10.521	3.565	12.271	4.897	9.241	48.129	39.076	67.815
Total Current Liabilities Numbers are in millions	592.578	538.007	444.663	665.211	508.903	482.768	547.976	523.818	391.638	461.682	391.634	317.929	293.995	385.92	423.308	479.15	468.526	496.272	505.718	393.008	363.039	307.476	231.759	140.856	107.309	98.129	95.681	98.872
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	0	0	0	0	0	0	0	1.5	2.5	32.359	51.007	70.421	85.532	159.646	117.57	130.137	74.224	102.983	52	52	0	7	0	0	17	20.6	13.36
Deferred Revenue Non-Current Numbers are in millions	77.857	68.565	70.722	76.987	76.413	76.151	8.389	9.076	8.208	8.24	7.635	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	31.217	22.456	20.643	17.525	0	0	0	0	-1.5	-2.5	-7.635	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	-77.857	0	0	0	0	0	0	0	1.5	2.5	7.635	26.89	25.91	17.405	0.037	0.132	1.068	0.2	0	0	0.39	0.566	0	0	0	1.2	2.403	3.546
Total Non-Current Liabilities Numbers are in millions	31.217	91.021	91.365	94.512	76.413	76.151	8.389	9.076	9.708	10.74	39.993	77.897	96.331	102.937	159.683	117.702	131.204	74.424	102.983	52	52.39	0.566	7	0	0	18.2	23.003	16.906
Total Liabilities Numbers are in millions	623.795	629.027	536.028	759.723	585.317	558.919	556.365	532.894	401.346	472.422	431.627	395.826	390.327	488.857	582.991	596.852	599.73	570.696	608.701	445.008	415.429	308.042	238.759	140.856	107.309	116.329	118.684	115.778
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
Common Stock Numbers are in millions	234.331	234.331	234.331	234.331	234.331	234.331	234.331	180.255	180.255	180.255	180.255	180.255	180.255	180.255	180.255	180.255	180.255	180.255	153.571	153.571	153.571	153.571	90.336	90.336	90.336	60.336	60.336	60.336
Retained Earnings Numbers are in millions	2,556.351	2,158.555	1,819.156	1,553.834	1,344.272	1,219.087	1,155.574	1,010.124	839.384	712.46	519.055	389.906	273.493	184.128	116.291	81.877	68.185	37.578	31.574	29.44	27.37	25.602	32.365	35.644	38.656	34.979	16.829	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	164.487	164.487	164.487	137.715	125.818	117.781	82.824	66.894	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	26.716	26.716	26.716	26.716	26.717	26.716	26.716	26.716	82.408	74.901	68.953	63.095	57.917	53.269	55.216	55.216	54.433	68.454	91.529	79.3	75.65	72.719	122.786	123.062	123.062	16.945	13.742	10.673
Total Shareholders Equity Numbers are in millions	2,981.885	2,584.088	2,244.689	1,952.596	1,731.139	1,597.914	1,499.445	1,283.989	1,102.046	967.616	768.263	633.255	511.665	417.652	351.761	317.347	302.873	286.287	276.674	262.311	256.592	251.892	245.487	249.042	252.055	112.26	90.908	71.009
Total Equity Numbers are in millions	4,496.642	4,061.465	3,399.399	2,935.255	2,567.146	2,340.792	2,218.643	1,949.316	1,679.563	1,482.244	1,160.114	946.05	769.235	649.52	526.709	443.06	393.554	363.4	343.51	310.431	299.637	253.389	245.487	258.689	262.995	122.606	102.778	78.858
Total Liabilities & Shareholders Equity Numbers are in millions	5,198.294	4,690.493	3,935.427	3,694.978	3,152.463	2,899.711	2,775.008	2,482.21	2,080.909	1,954.666	1,591.741	1,341.877	1,159.562	1,138.377	1,109.7	1,039.912	993.284	934.097	952.211	755.439	715.065	561.431	484.246	399.545	370.303	238.935	221.461	194.636

Shandong Shanda Wit Science and Technology Co., Ltd.

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