Fujian Longking Co., Ltd. (600388.SS) - Balance Sheet Statement

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600388.SS
Financials

11.48 (CNY) • At close April 18, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	2,473.655	2,742.47	1,970.008	2,379.544	2,736.528	2,719.989	2,693.792	2,031.393	2,548.75	2,302.62	1,650.068	976.935	716.212	561.298	970.961	1,044.514	430.29	411.106	446.762	491.238	320.223	500.786	460.962	501.578	562.549	36.408	9.969	10.364
Short Term Investments Numbers are in millions	0	882.582	417.437	-345.054	-362.525	-295.324	-340.243	0	47.508	-171.42	1.289	5.161	0.313	0.083	1.19	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	2,473.655	2,742.47	2,387.446	2,379.544	2,736.528	2,719.989	2,693.792	2,031.393	2,548.75	2,302.62	1,651.357	982.096	716.525	561.381	972.151	1,044.514	430.29	411.106	446.762	491.238	320.223	500.786	460.962	501.578	562.549	36.408	9.969	10.364
Net Receivables Numbers are in millions	0	5,495.101	6,029.008	5,304.18	5,474.676	5,790.524	4,631.382	3,542.593	3,685.022	2,860.271	2,781.871	1,937.456	1,471.635	1,378.934	1,234.504	725.256	582.745	420.888	318.561	184.376	133.015	0	0	0	0	0	1.548	2.716
Inventory Numbers are in millions	5,127.848	5,689.277	7,422.486	8,499.342	9,226.943	7,806.554	7,355.596	6,704.772	6,184.181	5,877.015	4,880.232	3,080.257	2,819.801	2,340.8	2,219.812	1,861.825	2,014.493	1,420.783	1,022.578	873.829	655.755	417.996	238.8	95.744	97.89	97.133	83.276	58.682
Other Current Assets Numbers are in millions	8,142.348	873.07	2,098.76	2,861.661	1,429.32	1,805.768	673.125	576.059	461.757	694.1	702.438	808.112	1,116.579	1,885.014	1,591.43	895.012	1,140.948	837.318	645.522	531.185	287.189	357.089	240.713	193.398	137.02	134.566	110.529	75.226
Total Current Assets Numbers are in millions	15,743.852	15,737.516	18,491.638	19,957.78	19,391.576	17,011.748	15,353.896	12,854.816	12,879.71	11,734.006	9,727.875	6,807.921	5,658.427	4,787.195	4,783.393	4,220.208	3,673.88	2,985.98	2,365.763	1,954.682	1,396.182	1,275.871	940.475	790.72	797.173	268.107	205.323	146.989
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	7,588.005	5,887.583	3,341.826	2,815.093	1,727.564	1,470.76	1,077.79	1,084.651	1,214.297	1,157.279	1,080.004	866.567	827.533	608.464	389.502	356.955	304.76	232.84	224.633	194.65	202.749	190.064	117.098	100.536	33.861	29.328	29.821	26.418
Goodwill Numbers are in millions	307.139	346.105	707.04	771.284	517.991	137.477	137.477	0	0	0	4.715	4.715	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	1,856.333	1,951.683	2,656.182	2,075.997	1,202.437	1,006.323	438.928	387.565	376.928	355.905	338.668	348.783	288.26	190.764	175.611	121.555	72.709	73.461	24.786	17.411	19.902	22.385	21.787	-10.718	0	11.065	11.296	11.527
Goodwill and Intangible Assets Numbers are in millions	2,163.472	2,297.787	3,363.223	2,847.281	1,720.429	1,143.801	576.406	387.565	376.928	355.905	343.383	353.497	288.26	190.764	175.611	121.555	72.709	73.461	24.786	17.411	19.902	22.385	21.787	-10.718	0	11.065	11.296	11.527
Long Term Investments Numbers are in millions	0	613.601	-59.942	459.577	479.749	414.282	350.002	167.962	69.512	184.481	3.034	233.694	431.757	94.27	99.368	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	256.926	248.399	250.099	197.833	169.586	130.649	84.052	58.575	49.047	37.586	30.468	31.654	22.772	20.967	19.713	12.388	12.435	11.004	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	1,040.063	512.602	1,031.341	631.996	1,641.551	1,411.771	1,411.771	39.716	43.959	45.86	256.645	241.682	216.544	275.613	243.853	174.921	107.989	237.379	211.055	184.485	230.749	123.724	30.635	37.216	17.065	50.817	1.726	0.04
Total Non-Current Assets Numbers are in millions	11,048.467	9,559.973	7,926.548	6,951.78	5,738.879	4,571.263	3,500.021	1,738.468	1,753.743	1,781.111	1,713.535	1,727.094	1,786.866	1,190.078	928.047	665.819	497.893	554.684	460.474	396.546	453.4	336.173	169.519	127.034	50.925	91.21	42.844	37.986
Total Assets Numbers are in millions	26,792.319	25,297.489	26,418.185	26,909.56	25,130.455	21,583.011	18,853.916	14,593.284	14,633.453	13,515.117	11,441.41	8,535.015	7,445.292	5,977.273	5,711.44	4,886.026	4,171.772	3,540.664	2,826.238	2,351.228	1,849.582	1,612.045	1,109.994	917.754	848.098	359.317	248.167	184.975
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	5,871.444	5,198.054	4,701.323	4,026.537	3,452.278	4,006.192	3,660.898	3,248.343	3,205.449	2,882.466	2,098.269	1,628.664	1,205.754	781.694	769.114	684.187	642.444	514.54	388.712	255.206	199.592	176.223	108.423	49.449	69.563	49.35	24.061	41.576
Short Term Debt Numbers are in millions	482.655	751.119	1,399.819	1,530.813	1,280.149	2,041.925	1,547.542	18.354	520.654	186.67	203.688	336.203	170	143.354	58.711	13.812	30	209.5	175.2	126	169.5	324.5	178	101.545	55.495	78.005	70.945	44.3
Tax Payables Numbers are in millions	155.265	60.89	257.181	186.286	306.492	235.042	183.061	202.898	238.603	182.959	143.405	139.737	8.248	55.495	77.224	35.396	-25.804	15.769	50.525	22.715	13.402	-9.526	-11.186	-3.105	9.694	6.809	2.253	2.781
Deferred Revenue Numbers are in millions	0	0	7,013.549	8,900.606	9,364.251	519.489	183.061	414.314	421.644	449.443	308.884	268.881	116.794	143.191	137.491	64.496	-1.544	48.992	100.49	76.277	67.589	10.78	16.559	26.506	27.579	22.779	12.349	8.828
Other Current Liabilities Numbers are in millions	6,649.926	7,389.776	1,738.735	1,806.87	1,654.472	7,380.382	7,397.359	6,113.562	6,156.515	5,651.694	4,718.094	2,877.294	2,846.616	2,627.621	2,616.809	2,111.293	2,319.55	1,617.694	1,324.798	1,113.455	725.961	373.942	143.813	128.295	104.933	97.496	90.335	67.086
Total Current Liabilities Numbers are in millions	13,159.291	13,399.838	14,434.164	15,615.666	15,514.427	14,183.031	12,971.92	9,583.157	10,121.221	8,903.789	7,163.456	4,985.727	4,230.619	3,608.165	3,484.325	2,844.689	2,966.19	2,357.502	1,939.235	1,517.376	1,108.456	865.139	419.05	276.184	239.685	231.661	187.593	155.744
Non-Current Liabilities:
Long Term Debt Numbers are in millions	2,765.554	3,314.769	3,744.907	3,792.666	2,859.896	1,360.342	646.636	299.727	298.779	795.546	938.756	590.69	494.311	1.053	121.053	1.053	51.053	51.053	1.053	61.178	1.053	43.553	31.053	1.053	1.053	0.2	0	6.7
Deferred Revenue Non-Current Numbers are in millions	262.857	25.602	340.065	331.935	234.94	176.992	139.736	144.162	149.255	151.693	95.095	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	59.067	69.75	74.638	69.943	66.4	61.53	6.718	-299.727	-298.779	-795.546	0.193	0.774	19.267	10.631	11.562	19.271	6.101	37.816	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	209.067	280.763	247.703	406.92	316.207	20.094	0	144.162	0	0	0	96.609	102.569	27.185	3.999	4.583	10.726	8.748	4.772	2.235	1.971	5.23	3.214	3.854	14.174	0	0	0
Total Non-Current Liabilities Numbers are in millions	3,296.546	3,690.884	4,407.314	4,269.528	3,279.772	1,618.958	793.091	443.889	448.034	947.239	1,034.044	688.074	616.147	38.869	136.614	24.907	67.88	97.617	5.826	63.413	3.025	48.784	34.267	4.908	15.228	0.2	0	6.7
Total Liabilities Numbers are in millions	16,455.837	17,348.531	18,841.478	19,885.194	18,794.199	15,801.989	13,765.011	10,027.046	10,569.255	9,851.028	8,197.5	5,673.801	4,846.766	3,647.034	3,620.939	2,869.596	3,034.069	2,455.119	1,945.061	1,580.79	1,111.48	913.923	453.317	281.092	254.913	231.861	187.593	162.444
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	3.758	42.355	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	1,270.046	1,081.106	1,071.464	1,069.065	1,069.06	1,069.05	1,069.05	1,069.05	1,069.05	1,069.05	427.62	427.62	213.81	213.81	207.9	207.9	167	167	167	167	167	167	167	167	167	102	50	22.53
Retained Earnings Numbers are in millions	5,910.622	5,352.412	5,037.65	4,500.639	3,830.756	3,654.522	3,111.499	2,667.891	2,212.088	1,763.086	1,598.839	1,307.951	967.805	783.658	688.008	595.627	421.941	311.242	212.482	112.829	90.711	67.497	33.489	23.927	6.429	0	-0.898	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	836.166	843.659	850.566	829.864	504.911	466.777	334.294	268.311	222.101	-3.758	-42.355	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	2,992.507	476.325	998.421	1,028.509	467.22	739.881	863.291	788.159	454.058	522.465	1,123.025	1,090.026	1,371.216	1,292.518	1,154.5	1,165.967	506.795	575.989	473.06	458.52	449.972	441.058	433.014	428.684	413.758	25.456	11.471	0
Total Shareholders Equity Numbers are in millions	10,173.176	7,746.009	7,390.184	6,887.767	6,196.901	5,709.425	5,049.295	4,525.101	4,003.507	3,565.16	3,145.726	2,783.242	2,552.831	2,289.986	2,050.408	1,969.494	1,095.736	1,054.231	852.542	738.349	707.683	675.555	633.503	619.61	585.182	127.456	60.573	22.53
Total Equity Numbers are in millions	10,336.482	7,948.958	7,576.708	7,024.366	6,336.256	5,781.022	5,088.906	4,566.238	4,064.198	3,664.089	3,243.91	2,861.214	2,598.527	2,330.239	2,090.501	2,016.43	1,137.703	1,085.545	881.177	770.438	738.101	698.122	656.677	636.663	593.185	127.456	60.573	22.53
Total Liabilities & Shareholders Equity Numbers are in millions	26,792.319	25,297.489	26,418.185	26,909.56	25,130.455	21,583.011	18,853.916	14,593.284	14,633.453	13,515.117	11,441.41	8,535.015	7,445.292	5,977.273	5,711.44	4,886.026	4,171.772	3,540.664	2,826.238	2,351.228	1,849.582	1,612.045	1,109.994	917.754	848.098	359.317	248.167	184.975

Fujian Longking Co., Ltd.

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SSE:600388.SS