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China National Building Material Co Ltd
HKEX:3323

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China National Building Material Co Ltd
HKEX:3323
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Price: 3.6 HKD
Market Cap: 30.4B HKD
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Balance Sheet

Balance Sheet Decomposition
China National Building Material Co Ltd

Current Assets 150.9B
Cash & Short-Term Investments 31.3B
Receivables 93.5B
Other Current Assets 26.1B
Non-Current Assets 348.8B
Long-Term Investments 38.2B
PP&E 230.2B
Intangibles 65.3B
Other Non-Current Assets 15.1B
Current Liabilities 181.5B
Accounts Payable 62.6B
Accrued Liabilities 11.7m
Other Current Liabilities 118.9B
Non-Current Liabilities 201.4B
Long-Term Debt 122.4B
Other Non-Current Liabilities 79B

Balance Sheet
China National Building Material Co Ltd

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Balance Sheet
Currency: CNY
Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023
Assets
Cash & Cash Equivalents
10 291
10 584
25 911
23 374
20 927
24 085
29 824
27 410
26 990
27 431
Cash Equivalents
10 291
10 584
25 911
23 374
20 927
24 085
29 824
27 410
26 990
27 431
Short-Term Investments
1 979
3 217
2 742
2 942
7 194
6 524
6 167
8 260
8 068
9 935
Total Receivables
71 715
82 025
109 711
113 570
101 575
101 138
94 957
89 998
90 195
85 171
Accounts Receivables
38 426
40 234
97 691
111 397
99 258
100 055
94 285
88 992
89 037
83 745
Other Receivables
33 289
41 791
12 019
2 172
2 318
1 082
673
1 006
1 158
1 426
Inventory
16 663
15 165
21 358
22 207
19 724
20 022
20 309
21 434
24 555
21 128
Other Current Assets
6 052
6 110
10 505
11 490
6 985
5 223
5 208
3 917
4 305
4 839
Total Current Assets
106 700
117 100
170 227
173 583
156 406
156 991
156 465
151 019
154 114
148 504
PP&E Net
126 019
126 225
174 315
176 474
175 541
204 732
202 436
210 705
223 964
225 015
PP&E Gross
126 019
126 225
0
176 474
175 541
204 732
202 436
210 705
223 964
225 015
Accumulated Depreciation
0
27 325
0
68 272
80 441
80 017
86 317
91 506
94 499
92 545
Intangible Assets
5 336
7 145
8 370
8 961
9 527
12 182
19 074
25 602
28 940
29 881
Goodwill
42 847
42 604
44 139
46 069
43 658
37 886
33 290
32 323
32 634
32 244
Note Receivable
0
0
1 170
2 599
5 921
6 323
11 930
3 607
4 100
4 688
Long-Term Investments
11 635
14 003
17 337
18 020
16 505
19 526
22 806
30 459
35 416
38 383
Other Long-Term Assets
23 944
22 741
28 489
28 454
28 932
8 783
10 641
10 286
10 175
10 184
Other Assets
42 847
42 604
44 139
46 069
43 658
37 886
33 290
32 323
32 634
32 244
Total Assets
316 482
N/A
329 819
+4%
444 046
+35%
454 158
+2%
436 490
-4%
446 424
+2%
456 643
+2%
464 001
+2%
489 344
+5%
488 898
0%
Liabilities
Accounts Payable
32 049
31 560
80 929
56 214
48 631
55 638
59 591
60 163
68 738
64 420
Accrued Liabilities
0
0
28
37
5
4
2
33
67
29
Short-Term Debt
0
0
0
0
0
0
0
0
0
0
Current Portion of Long-Term Debt
143 783
148 882
167 151
157 288
126 496
99 252
90 074
74 382
78 070
74 271
Other Current Liabilities
23 292
24 001
8 754
40 632
38 886
43 578
48 544
48 976
42 283
38 075
Total Current Liabilities
199 124
204 443
256 862
254 170
214 019
198 471
198 211
183 555
189 158
176 795
Long-Term Debt
46 874
48 652
70 475
70 129
81 890
91 204
88 327
95 752
98 380
112 759
Deferred Income Tax
2 228
2 124
2 989
3 181
2 442
2 268
2 334
2 954
2 990
3 293
Minority Interest
21 404
21 582
40 828
43 775
41 887
49 777
56 335
60 058
72 839
70 350
Other Liabilities
1 279
1 109
2 108
1 911
2 212
3 468
2 475
2 462
2 827
2 536
Total Liabilities
270 909
N/A
277 908
+3%
373 263
+34%
373 168
0%
342 449
-8%
345 188
+1%
347 682
+1%
344 781
-1%
366 194
+6%
365 734
0%
Equity
Common Stock
5 399
5 399
5 399
5 399
8 435
8 435
8 435
8 435
8 435
8 435
Retained Earnings
30 348
36 517
53 380
52 340
61 859
70 583
80 408
92 346
97 359
95 493
Additional Paid In Capital
0
0
0
4 824
1 789
1 789
1 789
1 789
1 789
1 789
Unrealized Security Profit/Loss
0
0
0
1 821
7
3
1
0
0
0
Other Equity
4 853
9 995
12 004
16 605
21 965
20 432
18 331
16 650
15 567
17 448
Total Equity
45 573
N/A
51 911
+14%
70 783
+36%
80 990
+14%
94 041
+16%
101 236
+8%
108 961
+8%
119 219
+9%
123 149
+3%
123 164
+0%
Total Liabilities & Equity
316 482
N/A
329 819
+4%
444 046
+35%
454 158
+2%
436 490
-4%
446 424
+2%
456 643
+2%
464 001
+2%
489 344
+5%
488 898
0%
Shares Outstanding
Common Shares Outstanding
5 399
5 399
5 399
5 399
8 324
8 324
8 324
8 435
8 435
8 435

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