Shenzhen Jinjia Group Co.,Ltd. (002191.SZ)

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002191.SZ
Financials

5.68 (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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	1,406.803	1,454.279	1,534.338	1,628.681	1,057.922	839.455	1,226.903	786.101	570.996	618.979	512.493	605.524	909.221	776.813	828.396	956.042	1,288.512	261.399	273.605	208.72
Short Term Investments Numbers are in millions	10.017	80	559.926	596.911	643.9	-424.635	-347.714	-187.477	-183.972	-173.101	-175.923	-154.097	0	-11.578	-3.27	0	0	0	-1.93	0
Cash and Short Term Investments Numbers are in millions	1,416.82	1,534.279	2,094.264	2,225.592	1,701.822	839.455	1,226.903	786.101	570.996	618.979	512.493	605.524	909.221	776.813	828.396	956.042	1,288.512	261.399	273.605	208.72
Net Receivables Numbers are in millions	1,666.729	1,375.241	1,297.078	887.79	885	994.064	932.178	1,017.471	908.745	721.968	763.693	647.83	771.594	679.691	598.262	536.645	277.943	366.688	368.806	315.754
Inventory Numbers are in millions	771.213	981.821	1,057.871	639.222	901.055	782.455	712.184	634.814	410.219	474.856	484.545	494.606	501.219	508.324	438.305	462.14	300.951	305.772	304.226	306.742
Other Current Assets Numbers are in millions	177.208	80.313	79.665	42.649	20.376	590.011	652.881	18.861	4.325	19.849	-29.884	-38.77	-106.787	20	-12.908	-12.071	-8.97	-9.266	-49.601	-34.721
Total Current Assets Numbers are in millions	4,031.971	3,971.652	4,528.878	3,795.254	3,508.253	3,205.984	3,524.145	2,457.247	1,894.285	1,835.651	1,730.847	1,709.19	2,075.247	1,984.827	1,852.055	1,942.755	1,858.436	924.593	897.037	796.495
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	1,755.635	1,955.188	2,043.268	1,772.17	2,007.803	1,872.71	1,814.636	2,214.903	1,587.742	1,348.292	1,301.619	1,263.404	1,106.54	1,381.519	1,456.507	1,372.638	701.543	637.747	523.093	491.374
Goodwill Numbers are in millions	669.373	708.121	1,140.594	988.759	988.759	988.759	988.759	1,307.234	807.66	176.532	176.532	176.532	49.515	82.949	113.788	113.788	0.642	0.642	0.3	0
Intangible Assets Numbers are in millions	238.713	268.918	297.51	281.578	313.26	302.582	293.065	376.284	291.703	251.627	235.127	237.219	224.305	270.827	278.686	310.501	221.536	79.231	22.015	22.723
Goodwill and Intangible Assets Numbers are in millions	908.086	977.039	1,438.104	1,270.337	1,302.019	1,291.341	1,281.824	1,683.518	1,099.362	428.159	411.659	413.751	273.819	353.776	392.474	424.289	222.178	79.872	22.316	22.723
Long Term Investments Numbers are in millions	2,569.843	1,800.316	1,181.335	829.836	645.302	1,718.49	1,366.606	231.224	718.872	1,097.277	1,052.335	919.15	0	12.4	4.211	0	0	2.362	8.13	0.878
Tax Assets Numbers are in millions	69.407	42.315	57.386	50.547	40.907	39.658	38.867	36.924	27.305	21.977	12.765	9.253	8.556	10.407	16.196	11.233	2.316	0.783	1.906	1.53
Other Non-Current Assets Numbers are in millions	98.412	690.286	1,079.112	1,288.63	1,168.401	75.398	97.703	56.86	37.75	7.129	-1.966	-0.115	1.133	-9.573	-2.308	4.784	0.15	0	0	-0
Total Non-Current Assets Numbers are in millions	5,401.383	5,465.145	5,799.204	5,211.519	5,164.432	4,997.597	4,599.635	4,223.43	3,471.032	2,902.834	2,776.411	2,605.443	1,390.047	1,748.53	1,867.08	1,812.944	926.187	720.764	555.444	516.505
Total Assets Numbers are in millions	9,433.353	9,436.797	10,328.082	9,006.773	8,672.685	8,203.581	8,123.78	6,680.677	5,365.317	4,738.485	4,507.258	4,314.633	3,465.294	3,733.358	3,719.135	3,755.699	2,784.623	1,645.357	1,452.481	1,313.001
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	508.437	961.284	1,449.85	892.226	903.209	796.104	831.316	916.276	602.74	565.387	462.612	468.936	381.626	419.046	444.722	554.969	348.291	536.462	390.068	414.145
Short Term Debt Numbers are in millions	1,183.504	70.096	111.21	386.234	329.38	60	10	340.875	54.9	226.254	680	770	602	555.5	523.859	486.223	223	218	412	315.795
Tax Payables Numbers are in millions	12.732	97.325	62.14	53.253	71.861	138.573	60.345	46.444	85.315	45.395	30.127	6.355	42.594	19.438	41.955	36.898	15.378	24.457	13.275	16.218
Deferred Revenue Numbers are in millions	43.065	0	571.133	30.872	40.007	138.573	543.793	537.546	293.51	134.593	177.343	372.333	118.172	106.225	133.849	135.702	84.884	107.344	40.252	142.125
Other Current Liabilities Numbers are in millions	529.063	644.521	6.383	-54.824	119.397	391.969	10.049	9.273	16.421	45.986	7.118	1.308	0.965	5.193	2.144	11.447	0.246	0.509	20	1.245
Total Current Liabilities Numbers are in millions	2,264.07	1,675.901	2,138.575	1,254.509	1,391.993	1,386.647	1,395.158	1,803.97	967.571	972.22	1,327.072	1,612.577	1,102.763	1,085.963	1,104.575	1,188.341	656.421	862.315	862.32	873.311
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0.109	1.458	3.553	60	0	0	0	0	0	0	100	0	0	0	6	0	177	176.111	7.408	30.525
Deferred Revenue Non-Current Numbers are in millions	33.026	35.387	39.76	25.605	23.065	18.784	10.3	8.3	0	0	-100	0	0	0	30.36	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	31.371	30.689	31.971	10.021	11.502	12.233	12.994	41.997	10.383	12.341	13.741	14.057	12.519	20.994	21.589	22.648	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	-10.584	12.3	13.48	13.905	14.412	14.029	14.622	14.705	15.198	140.148	100	0	14.856	14.856	6	125.686	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	53.922	79.834	88.764	109.531	48.979	45.045	37.916	65.002	25.581	152.489	113.741	14.057	27.375	35.85	63.949	148.335	177	176.111	7.408	30.525
Total Liabilities Numbers are in millions	2,317.992	1,755.735	2,227.339	1,364.04	1,440.972	1,431.693	1,433.074	1,868.972	993.152	1,124.709	1,440.813	1,626.634	1,130.138	1,121.813	1,168.524	1,336.676	833.421	1,038.426	869.728	903.837
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	12.291	8.541	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	1,462.076	1,470.888	1,470.888	1,464.87	1,464.87	1,494.834	1,494.834	1,315.496	1,315.496	656.65	642	642	642	642	642	428	267.5	200	200	200
Retained Earnings Numbers are in millions	3,659.551	4,106.543	4,462.374	4,016.827	3,505.801	3,103.534	2,878.766	2,611.174	2,262.138	1,940.802	1,506.476	1,064.753	807.648	733.05	699.407	519.321	333.638	179.166	197.787	66.768
Accumulated Other Comprehensive Income/Loss Numbers are in millions	402.916	503.248	578.729	641.137	560.272	516.764	467.402	360.661	287.076	-12.291	-8.541	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	1,353.897	1,392.402	1,334.685	1,303.082	1,395.145	1,377.668	1,607.89	206.471	282.6	870.424	782.745	660.581	606.368	582.035	571.941	794.966	1,171.798	73.308	56.049	34.301
Total Shareholders Equity Numbers are in millions	6,878.44	7,473.081	7,846.675	7,425.915	6,926.088	6,492.801	6,448.893	4,493.802	4,147.309	3,467.877	2,931.221	2,367.334	2,056.016	1,957.085	1,913.349	1,742.287	1,772.936	452.474	453.836	301.07
Total Equity Numbers are in millions	7,082.335	7,681.062	8,100.743	7,642.733	7,231.713	6,771.888	6,690.706	4,811.705	4,372.164	3,613.776	3,066.445	2,687.999	2,335.156	2,611.544	2,559.262	2,419.023	1,951.202	606.931	582.753	409.164
Total Liabilities & Shareholders Equity Numbers are in millions	9,433.353	9,436.797	10,328.082	9,006.773	8,672.685	8,203.581	8,123.78	6,680.677	5,365.317	4,738.485	4,507.258	4,314.633	3,465.294	3,733.358	3,727.786	3,755.699	2,784.623	1,645.357	1,452.481	1,313.001

Shenzhen Jinjia Group Co.,Ltd.

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