Global Top E-Commerce Co., Ltd. (002640.SZ)

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002640.SZ
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4.11 (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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	304.859	526.499	528.882	658.577	1,244.674	1,071.125	1,561.137	1,492.792	516.12	328.668	200.607	281.269	510.365	68.375	50.232	23.619
Short Term Investments Numbers are in millions	-23.232	0	-63.592	-83.787	152.873	-89.949	-88.079	-89.5	-67.058	-61.952	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	304.859	526.499	528.882	658.577	1,397.547	1,071.125	1,561.137	1,492.792	516.12	328.668	200.607	281.269	510.365	68.375	50.232	23.619
Net Receivables Numbers are in millions	1,096.76	1,153.68	850.227	1,274.322	2,245.691	2,502.636	1,273.899	1,205.591	559.72	513.138	521.536	393.824	127.302	82.451	55.693	71.26
Inventory Numbers are in millions	523.079	418.59	389.31	1,676.225	3,036.486	5,065.513	3,880.361	2,573.05	809.327	294.332	140.811	111.826	77.989	75.466	74.354	64.663
Other Current Assets Numbers are in millions	34.881	23.431	34.945	74.472	104.947	78.432	88.653	295.306	22.387	11.512	-17.129	-11.969	0.159	-2.776	-3.379	-17.234
Total Current Assets Numbers are in millions	1,959.579	2,122.2	1,803.365	3,683.595	6,784.672	8,717.707	6,804.049	5,566.741	1,907.554	1,147.651	845.826	774.95	715.816	223.517	176.9	142.308
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	50.031	63.517	96.122	347.721	376.121	371.559	121.981	126.739	74.761	38.379	36.866	45.244	39.224	43.57	45.305	49.175
Goodwill Numbers are in millions	1,413.634	1,413.634	1,413.634	1,664.103	2,359.726	2,530.363	1,121.511	1,124.701	869.748	866.26	0	0	0	0	0	0
Intangible Assets Numbers are in millions	10.943	13.438	29.49	258.34	314.537	290.822	239.474	24.848	22.025	21.261	11.814	11.687	11.373	11.894	12.243	11.855
Goodwill and Intangible Assets Numbers are in millions	1,424.577	1,427.073	1,443.124	1,922.443	2,674.262	2,821.186	1,360.986	1,149.549	891.773	887.521	11.814	11.687	11.373	11.894	12.243	11.855
Long Term Investments Numbers are in millions	80.966	59.596	122.46	203.219	-54.165	251.727	263.549	227.173	221.238	73.056	10.5	0	0	0	0	0
Tax Assets Numbers are in millions	106.812	101.139	90.453	28.72	481.91	129.871	50.121	37.753	14.945	16.309	13.512	8.909	2.741	1.529	0.542	0.623
Other Non-Current Assets Numbers are in millions	120.123	215.611	180.684	1.364	248.519	3.495	0.259	0.328	11.868	41.76	59.179	43.368	24.784	14.868	13.232	10.323
Total Non-Current Assets Numbers are in millions	1,782.509	1,866.936	1,932.843	2,503.468	3,726.647	3,577.837	1,796.895	1,541.543	1,214.585	1,057.026	131.871	109.208	78.122	71.861	71.322	71.977
Total Assets Numbers are in millions	3,742.088	3,989.136	3,736.208	6,187.063	10,511.319	12,295.544	8,600.944	7,108.283	3,122.139	2,204.677	977.697	884.158	793.939	295.378	248.222	214.285
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	195.074	238.061	299.632	2,070.529	1,701.918	1,453.043	912.051	859.82	426.67	167.313	104.896	49.949	25.261	10.181	35.318	0.722
Short Term Debt Numbers are in millions	18.039	15.372	52.988	734.131	2,015.442	1,226.241	994.143	640.649	189	127.8	122.3	108	97.8	92	41	57.8
Tax Payables Numbers are in millions	109.556	135.97	95.805	534.642	671.462	612.272	392.199	185	49.93	19.124	16.17	11.183	17.961	6.292	8.753	5.283
Deferred Revenue Numbers are in millions	1,651.413	0	1,218.587	1,956.751	1,747.16	612.272	779.305	819.547	432.207	47.094	35.871	28.374	32.894	17.864	20.381	75.759
Other Current Liabilities Numbers are in millions	54.257	1,736.813	58.178	69.432	138.473	870.688	53.892	35.762	26.286	24.834	12.044	21.13	13.627	21.562	22.372	25.238
Total Current Liabilities Numbers are in millions	1,918.782	1,990.246	1,629.384	4,830.844	5,602.993	4,162.244	2,739.39	2,355.777	1,074.164	367.041	275.111	207.454	169.582	141.607	119.07	159.519
Non-Current Liabilities:
Long Term Debt Numbers are in millions	9.814	19.64	30.628	285.378	326.043	782	939.269	391.158	0	0	0	0	0	0	20	0
Deferred Revenue Non-Current Numbers are in millions	0	-0.222	0	0.111	0.432	0.896	1.385	1.836	2.605	3.395	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0.27	0.222	0	1.287	1.164	1.438	1.713	1.987	2.261	2.535	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	472.217	529.504	619.493	45.634	18.18	26.148	0	108.411	0	0	1.6	2	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	482.301	549.144	650.121	332.41	345.819	810.482	942.366	503.392	4.866	5.93	1.6	2	0	0	20	0
Total Liabilities Numbers are in millions	2,401.083	2,539.39	2,279.505	5,163.254	5,948.812	4,972.726	3,681.756	2,859.169	1,079.03	372.972	276.711	209.454	169.582	141.607	139.07	159.519
Equity:
Preferred Stock Numbers are in millions	123.825	27.22	80.072	0	0	0	83.291	0	125.247	0.961	0	0	0	0	0	0
Common Stock Numbers are in millions	1,558.041	1,558.041	1,558.041	1,558.041	1,558.041	1,558.041	1,435.11	1,429.11	644.405	211.802	133.34	133.34	66.67	50	50	30
Retained Earnings Numbers are in millions	-3,802.321	-3,734.419	-3,748.863	-4,432.137	-868.619	1,909.386	1,385.755	716.23	356.616	194.583	170.582	149.458	110.777	49.264	10.522	23.39
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-123.825	-27.22	-80.072	185.738	170.068	133.935	-83.291	11.561	-125.247	-0.961	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	3,592.965	3,624.768	3,636.718	3,716.79	3,716.79	3,716.79	2,045.453	2,049.254	1,042.73	1,423.942	390.894	385.861	445.513	53.328	48.63	1.375
Total Shareholders Equity Numbers are in millions	1,348.685	1,448.39	1,445.896	1,028.432	4,576.28	7,318.153	4,866.319	4,206.155	2,043.75	1,830.327	694.816	668.659	622.96	152.593	109.152	54.765
Total Equity Numbers are in millions	1,341.005	1,449.746	1,456.703	1,023.809	4,562.507	7,322.818	4,919.188	4,249.114	2,043.109	1,831.705	700.986	674.705	624.356	153.771	109.152	54.765
Total Liabilities & Shareholders Equity Numbers are in millions	3,742.088	3,989.136	3,736.208	6,187.063	10,511.319	12,295.544	8,600.944	7,108.283	3,122.139	2,204.677	977.697	884.158	793.939	295.378	248.222	214.285

Global Top E-Commerce Co., Ltd.

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