Fujian Funeng Co., Ltd. (600483.SS) - Balance Sheet Statement

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600483.SS
Financials

9.53 (CNY) • At close August 4, 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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	5,645.207	5,830.935	3,972.256	2,915.112	2,100.842	4,757.641	5,274.575	2,427.554	2,348.404	1,270.108	1,242.084	88.426	103.103	150.558	146.218	32.885	58.262	81.463	114.428	240.15	247.308	53.317	53.855	64.703
Short Term Investments Numbers are in millions	10,503.578	2.502	-27.235	-14.797	-16.917	-10.522	-4.52	0.022	-15.193	-16.113	-17.053	203.548	0	0	0	0	-15.585	0	0	0	0	0	0.628	30.607
Cash and Short Term Investments Numbers are in millions	5,645.207	5,830.935	3,972.256	2,915.112	2,100.842	4,757.641	5,274.575	2,427.576	2,348.404	1,270.108	1,242.084	88.426	103.103	150.558	146.218	32.885	58.262	81.463	114.428	240.15	247.308	53.317	54.483	95.31
Net Receivables Numbers are in millions	5,616.715	4,892.541	4,633.632	3,101.547	2,856.384	1,849.057	1,849.892	1,403.083	1,169.214	1,053.498	1,229.803	0	411.359	0	0	288.072	251.092	190.583	91.283	80.048	95.499	85.448	55.22	63.447
Inventory Numbers are in millions	583.28	664.195	695.507	528.953	445.152	414.436	540.205	364.565	328.368	324.415	353.261	207.398	191.269	237.482	134.938	167.175	184.573	202.121	222.387	185.392	177.588	116.721	78.987	83.363
Other Current Assets Numbers are in millions	247.621	377.521	5,135.981	627.414	388.702	404.367	495.519	426.367	1,289.748	174.05	248.049	304.334	10.796	8.749	27.979	12.704	21.044	22.144	38.424	30.619	54.881	80.979	23.477	31.365
Total Current Assets Numbers are in millions	12,092.823	11,765.192	9,803.744	7,173.026	5,791.08	7,425.501	8,160.191	4,621.59	5,135.735	2,822.07	3,073.197	699.005	716.527	715.676	596.477	500.836	509.491	496.251	453.898	528.861	575.275	251.018	212.166	273.484
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	27,127.087	27,212.044	27,867.5	26,636.188	17,981.921	16,268.708	15,402.231	11,463.628	11,060.585	10,327.862	10,017.024	287.994	311.716	342.713	387.603	414.186	468.376	507.208	415.316	365.253	355.895	364.044	322.408	256.341
Goodwill Numbers are in millions	70.584	95.375	55.825	148.827	207.242	394.104	462.965	462.954	462.954	462.954	462.954	1.2	1.2	1.2	1.2	1.2	1.2	1.2	0	0	0	0	0	0
Intangible Assets Numbers are in millions	799.271	568.633	469.06	470.935	470.77	372.081	378.829	360.246	295.5	259.616	253.231	29.906	30.716	31.526	32.336	33.146	38.435	29.045	29.277	29.591	32.12	32.922	26.001	23.931
Goodwill and Intangible Assets Numbers are in millions	869.855	664.008	524.885	619.762	678.012	766.185	841.794	823.199	758.453	722.57	716.185	31.106	31.916	32.726	33.536	34.346	39.635	30.245	29.277	29.591	32.12	32.922	26.001	23.931
Long Term Investments Numbers are in millions	0	10,006.922	9,415.827	8,218.38	7,618.782	2,827.696	2,336.151	1,463.097	401.781	255.316	181.027	-108.034	0	0	0	0	90.49	0	0	0	0	0	47.62	11.598
Tax Assets Numbers are in millions	120.831	159.946	199.75	237.977	161.295	79.741	77.284	20.717	20.417	13.455	15.814	9.34	9.785	10.633	3.755	8.375	6.533	5.667	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	11,662.823	881.514	714.929	1,099.562	2,582.119	564.628	389.29	1,372.75	571.907	680.412	350.942	215.248	128.179	126.305	146.881	192.615	-0.374	303.528	34.718	35.508	36.196	53.182	3.915	32.031
Total Non-Current Assets Numbers are in millions	39,780.595	38,924.435	38,722.891	36,811.869	29,022.13	20,506.958	19,046.75	15,143.391	12,813.143	11,999.614	11,280.991	435.655	481.595	512.377	571.775	649.522	604.66	846.649	479.31	430.352	424.211	450.148	399.944	323.901
Total Assets Numbers are in millions	51,873.418	50,689.627	48,526.634	43,984.895	34,813.21	27,932.459	27,206.941	19,764.982	17,948.877	14,821.684	14,354.188	1,134.66	1,198.122	1,228.054	1,168.252	1,150.358	1,114.151	1,342.9	933.208	959.213	999.486	701.166	612.111	597.385
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1,455.564	2,201.691	3,666.459	2,719.581	1,287.659	919.355	1,242.542	909.894	745.793	748.573	755.86	910.226	158.233	241.144	195.274	151.22	167.281	146.576	218.509	186.612	173.876	113.697	75.761	89.062
Short Term Debt Numbers are in millions	710.54	4,837.012	2,258.306	1,830	2,027.596	1,789.531	1,588.435	1,491.818	546.149	705.088	553.588	288.6	211	120	50	157.1	180.5	226.6	32.9	10.2	52	67.5	88	118.1
Tax Payables Numbers are in millions	303.97	170.746	196.793	182.152	215.465	143.638	103.745	62.025	63.938	49.072	30.105	6.403	10.899	9.64	-4.375	-1.979	10.497	0.707	3.045	4.53	0.53	0.487	7.108	10.554
Deferred Revenue Numbers are in millions	0	35.692	43.409	471.018	59.5	691.896	103.745	292.008	222.345	311.958	149.182	35.145	40.864	35.635	116.279	13.574	25.019	23.14	18.277	24.07	25.937	42.088	51.834	59.78
Other Current Liabilities Numbers are in millions	2,271.326	328.302	221.148	1,388.764	2,484.687	548.258	663.516	261.288	158.407	291.088	145.413	-857.239	18.922	60.467	163.255	26.945	30.503	27.349	-0.465	39.527	7.071	48.601	49.24	56.316
Total Current Liabilities Numbers are in millions	4,741.4	7,573.444	8,583.669	6,165.405	6,015.407	3,371.853	3,598.237	2,725.024	1,530.105	1,793.822	1,484.967	347.991	399.053	425.641	397.148	333.286	388.78	401.231	272.265	240.869	259.413	230.286	220.109	274.033
Non-Current Liabilities:
Long Term Debt Numbers are in millions	14,285.53	14,210.395	14,532.308	16,121.327	10,040.878	9,850.506	10,247.19	5,843.945	5,757.663	5,931.062	6,664.71	6,252.983	0	0	5.6	17.2	40.7	54.4	20	40	60	120	80	20
Deferred Revenue Non-Current Numbers are in millions	82.461	38.858	45.184	50.448	56.017	58.629	61.175	24.263	28.003	10.943	3.09	-12,495.967	0	0	0	-17.2	-40.7	-54.4	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	168.453	159.534	73.857	80.247	85.457	83.128	67.489	44.132	54.777	62.035	62.776	8.027	11.066	10.68	13.597	36.45	10.65	63.431	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	691.769	754.786	768.914	53.588	81.348	11.988	12.173	12.797	13.678	16.274	17.699	-6.487	10	10.325	0.1	0	0	0	1.4	0	3.285	10.466	3.06	0.042
Total Non-Current Liabilities Numbers are in millions	15,228.212	15,163.573	15,418.345	16,255.162	10,189.016	10,004.25	10,388.027	5,925.136	5,854.121	6,020.314	6,748.275	18.027	21.066	21.005	19.297	53.65	51.35	117.831	21.4	40	63.285	130.466	83.06	20.042
Total Liabilities Numbers are in millions	19,969.612	22,737.017	24,002.014	22,420.568	16,204.423	13,376.103	13,986.264	8,650.161	7,384.226	7,814.135	8,233.241	366.017	420.12	446.646	416.444	386.936	440.13	519.062	293.665	280.869	322.698	360.752	303.169	294.075
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
Common Stock Numbers are in millions	5,021.007	4,781.813	4,195.438	4,195.409	4,001.246	3,792.703	3,792.695	3,792.695	3,792.695	3,499.216	3,499.216	288.484	288.484	288.484	288.484	288.484	288.484	288.484	288.484	192.322	192.322	112.322	112.322	112.322
Retained Earnings Numbers are in millions	11,451.207	9,524.895	8,372.021	6,213.803	5,535.166	4,527.84	3,726.385	3,042.987	2,571.566	1,955.888	1,241.113	90.328	85.152	93.352	53.401	35.897	17.314	9.55	5.364	38.763	44.676	46.577	26.034	18.382
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	1,369.142	1,169.26	1,034.359	1,221.126	1,136.277	520.206	470.83	413.816	337.564	29.213	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	8,804.359	6,245.658	7,417.046	7,160.968	4,744.561	3,204.961	4,225.383	3,675.727	3,618.713	1,154.603	1,051.4	-65.416	378.721	250.822	386.154	416.271	338.928	497.272	318.209	415.67	416.315	156.58	152.4	148.705
Total Shareholders Equity Numbers are in millions	25,276.573	21,921.509	19,982.353	17,688.98	15,502.099	12,661.781	11,744.462	10,511.408	9,982.973	6,609.708	5,791.729	742.157	752.357	756.286	728.039	740.652	644.726	795.305	612.056	651.544	651.042	315.48	290.756	279.41
Total Equity Numbers are in millions	31,903.806	27,952.609	24,524.621	21,564.327	18,608.787	14,556.356	13,220.676	11,114.821	10,564.651	7,007.549	6,120.947	768.643	778.002	781.408	751.808	763.421	674.021	823.837	639.543	678.344	676.787	340.414	308.942	303.311
Total Liabilities & Shareholders Equity Numbers are in millions	51,873.418	50,689.627	48,526.634	43,984.895	34,813.21	27,932.459	27,206.941	19,764.982	17,948.877	14,821.684	14,354.188	1,134.66	1,198.122	1,228.054	1,168.252	1,150.358	1,114.151	1,342.9	933.208	959.213	999.486	701.166	612.111	597.385

Fujian Funeng Co., Ltd.

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SSE:600483.SS