China Merchants Property Operation & Service Co., Ltd. (001914.SZ)

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001914.SZ
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13.23 (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	4,347.642	3,167.15	2,060.42	2,301.898	2,405.488	2,206.597	2,070.669	1,956.273	1,469.345	892.438	1,393.211	1,436.049	915.848	1,137.691	941.641	581.263	802.521	204.837	237.047	251.417	121.254	205.612	135.801	191.797	104.426	106.933	164.202	136.442	80.759	75.381	48.098	48.008	0
Short Term Investments Numbers are in millions	0	-5,609.571	-7,116.061	-7,020.05	-7,029.451	-7,021.247	-7,105.145	-8,405.609	-8,565.591	0	0	0	0	0	0	-403.904	0	0	0	0	0	0	0	0	0	0	0.002	10.703	22.325	11.525	18.084	20.44	0
Cash and Short Term Investments Numbers are in millions	4,347.642	3,167.15	2,060.42	2,301.898	2,405.488	2,206.597	2,070.669	1,956.273	1,469.345	892.438	1,393.211	1,436.049	915.848	1,137.691	941.641	581.263	802.521	204.837	237.047	251.417	121.254	205.612	135.801	191.797	104.426	106.933	164.204	147.144	103.084	86.906	66.182	68.449	0
Net Receivables Numbers are in millions	2,318.65	2,359.415	1,540.1	1,160.264	1,110.954	611.469	1,212.303	561.495	403.255	1,318.691	1,237.64	379.927	0	0	0	0	253.317	618.848	245.914	133.15	0	0	0	217.791	8.322	1.685	559.549	0	247.609	0	3.374	4.711	0
Inventory Numbers are in millions	1,116.669	1,164.424	1,390.023	1,574.701	1,658.271	1,778.835	5,127.98	6,368.496	10,620.388	11,061.268	8,990.396	6,475.909	5,268.566	3,654.759	3,439.814	3,023.241	2,262.571	942.132	629.944	515.123	194.264	106.477	114.59	183.039	187.68	187.234	93.207	66.561	61.12	33.272	28.011	35.78	0
Other Current Assets Numbers are in millions	1,024.721	1,156.925	841.664	709.638	740.612	615.423	2,690.37	3,564.253	321.896	1,185.928	1,098.143	1,453.195	454.365	1,478.761	311.681	143.31	50.806	68.749	40.897	47.499	173.383	204.429	374.96	508.046	448.808	463.942	397.326	366.18	248.238	183.075	121.879	162.669	50.011
Total Current Assets Numbers are in millions	8,713.979	7,847.912	5,832.207	5,740.313	5,915.325	5,212.324	11,101.323	12,442.334	13,641.622	14,458.324	12,719.39	9,745.08	7,807.729	6,271.211	5,231.685	3,959.58	3,369.214	1,792.149	1,153.802	1,008.812	488.901	516.519	625.251	846.384	746.365	748.748	644.63	579.886	412.442	303.253	219.445	271.61	50.011
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	727.902	713.748	644.992	584.197	601.395	600.987	653.96	716.286	425.744	178.358	225.829	294.54	261.488	625.713	314.32	263.114	232.215	224.569	200.757	212.482	208.011	215.119	227.467	266.353	267.597	290.87	286.741	260.655	295.836	300.857	90.117	246.597	0
Goodwill Numbers are in millions	3,193.972	3,193.972	2,565.189	2,565.189	2,565.189	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	27.354	30.449	21.054	22.858	24.663	10.838	11.176	-44.877	11.853	22.056	17.41	17.748	18.087	74.463	76.474	77.213	55.494	33.142	40.077	28.964	30.094	31.289	32.489	46.963	48.196	50.357	30.774	31.442	0.064	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	3,221.325	3,224.42	2,586.243	2,588.047	2,589.851	10.838	11.176	-44.877	11.853	22.056	17.41	17.748	18.087	74.463	76.474	77.213	55.494	33.142	40.077	28.964	30.094	31.289	32.489	46.963	48.196	50.357	30.774	31.442	0.064	0	0	0	0
Long Term Investments Numbers are in millions	256.208	5,677.228	7,166.123	7,146.809	7,174.893	7,190.164	7,277.341	8,567.81	8,712.071	98.469	612.149	238.703	0	0	0	457.072	0	0	0	0	0	0	0	0	0	0	0	0	24.064	0	0	0	0
Tax Assets Numbers are in millions	42.253	34.224	28.579	20.443	20.534	21.333	12.745	12.127	12.392	12.44	12.509	8.921	9.01	8.728	7.33	6.181	4.986	0	0	0	0	0	0	0	0	0	0	0	22.325	0	0	0	0
Other Non-Current Assets Numbers are in millions	5,898.599	317.465	507.368	199.694	199.694	200	57.552	39.505	77.336	5,298.735	4,130.759	4,121.15	2,988.866	962.24	816.637	-0.002	324.624	126.088	81.089	81.675	76.751	64.132	66.278	82.217	96.013	104.654	126.817	83.264	24.574	56.471	39.797	46.118	81.561
Total Non-Current Assets Numbers are in millions	9,890.078	9,967.086	10,933.305	10,539.19	10,586.367	8,023.322	8,012.775	9,290.851	9,239.397	5,610.057	4,998.656	4,681.064	3,277.449	1,671.144	1,214.76	803.578	617.319	383.799	321.923	323.12	314.856	310.54	326.234	395.533	411.806	445.881	444.332	375.361	366.863	357.328	129.914	292.715	81.561
Total Assets Numbers are in millions	18,604.058	17,814.998	16,765.511	16,279.503	16,501.692	13,235.646	19,114.098	21,733.185	22,881.019	20,068.382	17,718.045	14,426.144	11,085.178	7,942.355	6,446.445	4,763.159	3,986.533	2,175.948	1,475.725	1,331.932	803.756	827.059	951.485	1,241.917	1,158.172	1,194.629	1,088.962	955.247	779.304	660.581	349.359	564.324	131.572
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	2,155.097	1,703.726	1,040.642	774.979	750.116	643.631	901.09	963.138	1,505.142	1,157.931	1,233.224	1,137.266	1,161.199	538.426	162.876	154.909	209.227	201.814	129.994	21.483	95.959	77.577	83.084	118.927	91.891	79.049	66.919	88.133	25.59	29.373	10.574	25.118	0
Short Term Debt Numbers are in millions	0	0	200.229	360.401	514.838	716.352	2,646.102	3,307.552	2,674.44	4,354.106	-1,021.955	1,530	1,639	1,900.01	1,030	1,136	1,084.027	774.174	596.782	563.8	251.216	308.216	406.816	471.816	455.324	460.582	301.736	255.666	215.608	126.09	121.482	160.68	0
Tax Payables Numbers are in millions	56.595	164.348	164.097	102.081	99.929	482.788	299.197	337.191	365.658	563.587	614.313	308.526	378.649	246.079	88.585	133.336	139.625	40.1	36.829	1.669	-15.664	-9.831	-5.991	5.988	-1.074	1.408	4.975	7.733	3.347	4.067	7.231	8.191	0
Deferred Revenue Numbers are in millions	899.95	789.53	2,813.275	3,180.648	2,288.011	482.788	3,515.769	2,714.84	2,232.362	2,829.812	3,189.074	2,615.059	1,944.686	874.957	1,420.308	1,299.592	543.184	196.62	192.979	125.347	11.225	25.844	41.32	83.656	68.125	80.044	154.595	141.72	54.747	51.267	87.347	71.385	0
Other Current Liabilities Numbers are in millions	4,364.793	2,757.117	387.17	1,527.345	486.108	1,121.91	5,766.283	4,948.274	4,246.894	3,872.76	1,167.81	4,350.14	2,496.761	1,617.073	2,663.99	1,310.627	731.759	226.068	206.721	305.043	65.705	80.329	110.401	99.981	114.125	121.878	188.871	134.643	77.717	60.939	100.102	86.426	40.928
Total Current Liabilities Numbers are in millions	7,476.435	5,414.721	4,605.414	5,945.454	4,139.002	3,447.468	9,612.672	9,556.155	11,024.496	9,948.384	8,174.121	7,325.932	5,675.608	4,301.587	3,945.451	2,599.297	2,164.639	1,161.511	966.036	891.995	397.216	456.291	592.177	696.712	658.068	662.917	561.212	486.175	322.261	220.469	239.389	280.415	40.928
Non-Current Liabilities:
Long Term Debt Numbers are in millions	432.058	2,292.179	2,196.082	1,206.271	3,436.477	4,113.418	4,127.119	6,682.197	6,372.777	5,350.903	4,923.127	2,593.621	1,661.763	1,160	290	402.1	53.182	432.904	22.153	28.792	40	40	50	40	28.792	28.792	32.461	38.92	38.92	8	5	5	0
Deferred Revenue Non-Current Numbers are in millions	2.121	2.803	51.6	51.6	51.6	51.6	51.6	58.186	59.666	67.085	32	9.542	-1,652.221	-1,150.458	-239.248	-384.178	-37.682	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	717.07	727.934	843.899	788.627	760.931	691.46	689.94	674.803	695.691	537.703	466.494	447.889	338.449	108.933	82.972	0.008	0.008	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	68.121	66.211	493.098	50.459	111.531	98.012	34.202	92.201	33.045	9.542	9.542	13.6	9.542	9.542	50.752	85.231	15.499	9.542	0	0	28.792	28.792	28.792	28.485	-0.435	1.757	-2.043	5.379	5.534	44.194	0	38.92	0
Total Non-Current Liabilities Numbers are in millions	1,217.249	3,089.127	3,584.678	2,045.357	4,360.539	4,902.89	4,902.861	7,449.201	7,161.179	5,965.233	5,431.163	3,064.652	2,009.753	1,278.475	423.724	420.03	68.689	442.446	22.153	28.792	68.792	68.792	78.792	68.485	28.357	30.549	30.417	44.3	44.454	52.194	5	43.92	-40.928
Total Liabilities Numbers are in millions	8,693.683	8,503.847	8,190.092	7,990.81	8,499.541	8,350.357	14,515.533	17,005.356	18,185.674	15,913.617	13,605.284	10,390.584	7,685.362	5,580.062	4,369.176	3,019.327	2,233.328	1,603.956	988.188	920.787	466.008	525.083	670.969	765.196	686.425	693.466	591.629	530.474	366.715	272.663	244.389	324.335	131.572
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	6.512	4.227	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	1,060.346	1,060.346	1,060.346	1,060.346	1,060.346	666.961	666.961	666.961	666.961	666.961	666.961	666.961	333.481	222.32	222.32	222.32	222.32	139.325	139.325	139.325	139.325	139.325	139.325	139.325	139.325	139.325	139.325	118.3	118.3	91	70.72	70.72	0
Retained Earnings Numbers are in millions	5,106.513	4,514.996	4,039.285	3,725.661	3,436.867	3,381.605	2,654.62	2,551.827	2,452.679	2,190.445	1,880.612	1,503.103	1,161.983	686.801	419.067	199.299	237.222	132.305	87.056	49.169	30.709	6.538	-164.304	3.111	0	28.977	35.043	22.644	40.309	58.127	0	30.727	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0.051	659.625	646.782	593.382	558.74	534.254	597.741	604.689	574.673	-6.512	-4.227	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	3,592.448	3,574.55	3,562.441	2,927.688	3,486.492	-112.942	259.12	259.12	848.435	662.944	698.218	749.982	1,100.098	861.983	1,075.229	1,276.138	1,040.444	148.084	148.833	152.246	132.618	129.499	280.854	324.293	299.502	322.632	329.178	252.288	227.541	214.693	34.25	138.542	88.811
Total Shareholders Equity Numbers are in millions	9,759.359	9,149.839	8,660.942	8,307.077	7,983.641	4,842.025	4,178.443	4,082.598	3,957.694	3,507.328	3,241.564	2,920.047	2,595.562	1,977.864	1,716.617	1,446.562	1,499.986	419.715	371.568	325.683	302.653	275.362	253.813	436.984	438.828	465.003	473.166	393.232	386.15	363.82	104.97	239.989	88.811
Total Equity Numbers are in millions	9,910.374	9,311.151	8,575.419	8,288.693	8,002.151	4,885.289	4,598.564	4,727.829	4,695.344	4,154.765	4,112.761	4,035.56	3,399.817	2,362.293	2,077.269	1,743.831	1,753.205	571.991	487.537	411.145	337.748	301.976	280.516	476.72	471.747	501.163	497.333	424.773	412.589	387.918	104.97	239.989	88.811
Total Liabilities & Shareholders Equity Numbers are in millions	18,604.058	17,814.998	16,765.511	16,279.503	16,501.692	13,235.646	19,114.098	21,733.185	22,881.019	20,068.382	17,718.045	14,426.144	11,085.178	7,942.355	6,446.445	4,763.159	3,986.533	2,175.948	1,475.725	1,331.932	803.756	827.059	951.485	1,241.917	1,158.172	1,194.629	1,088.962	955.247	779.304	660.581	349.359	564.324	131.572

China Merchants Property Operation & Service Co., Ltd.

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