A
Anhui Wanwei Updated High-tech Material Industry Co Ltd
SSE:600063
Anhui Wanwei Updated High-tech Material Industry Co Ltd
SSE:600063
Price:
4.7
CNY
1.29%
Market Closed
Market Cap:
9.9B
CNY
Balance Sheet
Balance Sheet Decomposition
Anhui Wanwei Updated High-tech Material Industry Co Ltd
Anhui Wanwei Updated High-tech Material Industry Co Ltd
| Current Assets | 4.8B |
| Cash & Short-Term Investments | 1.6B |
| Receivables | 1.8B |
| Other Current Assets | 1.4B |
| Non-Current Assets | 9.6B |
| Long-Term Investments | 2.5B |
| PP&E | 6.4B |
| Intangibles | 417.3m |
| Other Non-Current Assets | 318.5m |
Balance Sheet
Anhui Wanwei Updated High-tech Material Industry Co Ltd
Anhui Wanwei Updated High-tech Material Industry Co Ltd
Currency: CNY
Millions
Annual
| Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
308
|
246
|
290
|
264
|
323
|
982
|
1 700
|
1 914
|
328
|
39
|
|
| Cash |
0
|
0
|
1
|
1
|
1
|
0
|
0
|
1 914
|
328
|
39
|
|
| Cash Equivalents |
308
|
246
|
289
|
263
|
322
|
982
|
1 700
|
0
|
0
|
0
|
|
| Short-Term Investments |
35
|
60
|
43
|
36
|
23
|
26
|
25
|
30
|
26
|
1 542
|
|
| Total Receivables |
578
|
522
|
915
|
1 096
|
1 584
|
1 245
|
1 386
|
1 774
|
1 671
|
1 875
|
|
| Accounts Receivables |
213
|
276
|
397
|
386
|
487
|
193
|
238
|
378
|
570
|
408
|
|
| Other Receivables |
365
|
246
|
518
|
710
|
1 097
|
1 052
|
1 148
|
1 397
|
1 101
|
1 467
|
|
| Inventory |
421
|
462
|
490
|
688
|
748
|
580
|
530
|
977
|
888
|
898
|
|
| Other Current Assets |
68
|
67
|
94
|
193
|
490
|
102
|
291
|
407
|
3 032
|
415
|
|
| Total Current Assets |
1 410
|
1 358
|
1 831
|
2 277
|
3 169
|
2 936
|
3 933
|
5 103
|
5 946
|
4 769
|
|
| PP&E Net |
3 894
|
4 221
|
5 182
|
5 164
|
4 867
|
4 725
|
4 878
|
5 257
|
5 590
|
6 144
|
|
| PP&E Gross |
3 894
|
4 221
|
5 182
|
5 164
|
4 867
|
4 725
|
4 878
|
0
|
5 590
|
6 144
|
|
| Accumulated Depreciation |
1 517
|
2 439
|
2 747
|
3 164
|
3 618
|
4 019
|
4 228
|
0
|
4 204
|
4 580
|
|
| Intangible Assets |
231
|
343
|
329
|
320
|
332
|
421
|
445
|
434
|
446
|
430
|
|
| Goodwill |
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
6
|
6
|
|
| Note Receivable |
0
|
0
|
50
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
1 921
|
1 399
|
1 235
|
1 027
|
727
|
1 127
|
1 348
|
957
|
936
|
2 426
|
|
| Other Long-Term Assets |
70
|
119
|
82
|
70
|
72
|
102
|
100
|
296
|
341
|
319
|
|
| Other Assets |
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
6
|
6
|
|
| Total Assets |
7 530
N/A
|
7 444
-1%
|
8 713
+17%
|
8 862
+2%
|
9 171
+3%
|
9 314
+2%
|
10 708
+15%
|
12 051
+13%
|
13 265
+10%
|
14 092
+6%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
268
|
257
|
522
|
458
|
389
|
358
|
440
|
612
|
696
|
506
|
|
| Accrued Liabilities |
60
|
9
|
108
|
122
|
117
|
135
|
150
|
77
|
154
|
86
|
|
| Short-Term Debt |
1 649
|
2 497
|
3 128
|
2 030
|
2 681
|
2 044
|
2 722
|
3 129
|
3 200
|
3 860
|
|
| Current Portion of Long-Term Debt |
1 010
|
0
|
140
|
300
|
100
|
250
|
100
|
319
|
337
|
145
|
|
| Other Current Liabilities |
104
|
126
|
129
|
112
|
166
|
169
|
300
|
578
|
437
|
353
|
|
| Total Current Liabilities |
2 971
|
2 872
|
4 027
|
3 022
|
3 454
|
2 956
|
3 712
|
4 715
|
4 824
|
4 950
|
|
| Long-Term Debt |
285
|
630
|
800
|
600
|
750
|
1 055
|
955
|
442
|
337
|
771
|
|
| Deferred Income Tax |
272
|
193
|
168
|
137
|
82
|
117
|
132
|
112
|
114
|
58
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
15
|
15
|
15
|
32
|
41
|
35
|
|
| Other Liabilities |
88
|
80
|
74
|
279
|
263
|
49
|
219
|
235
|
203
|
234
|
|
| Total Liabilities |
3 616
N/A
|
3 774
+4%
|
5 070
+34%
|
4 038
-20%
|
4 563
+13%
|
4 192
-8%
|
5 034
+20%
|
5 536
+10%
|
5 520
0%
|
6 048
+10%
|
|
| Equity | |||||||||||
| Common Stock |
1 498
|
1 646
|
1 646
|
1 926
|
1 926
|
1 926
|
1 926
|
2 114
|
2 159
|
2 159
|
|
| Retained Earnings |
257
|
332
|
446
|
524
|
620
|
957
|
1 451
|
2 298
|
3 477
|
3 505
|
|
| Additional Paid In Capital |
623
|
599
|
599
|
1 599
|
1 599
|
1 599
|
1 599
|
1 531
|
1 676
|
1 897
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
433
|
484
|
|
| Other Equity |
1 537
|
1 092
|
953
|
775
|
463
|
640
|
698
|
571
|
0
|
0
|
|
| Total Equity |
3 914
N/A
|
3 669
-6%
|
3 643
-1%
|
4 824
+32%
|
4 608
-4%
|
5 122
+11%
|
5 674
+11%
|
6 514
+15%
|
7 745
+19%
|
8 044
+4%
|
|
| Total Liabilities & Equity |
7 530
N/A
|
7 444
-1%
|
8 713
+17%
|
8 862
+2%
|
9 171
+3%
|
9 314
+2%
|
10 708
+15%
|
12 051
+13%
|
13 265
+10%
|
14 092
+6%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
1 498
|
1 646
|
1 646
|
1 926
|
1 926
|
1 926
|
1 926
|
2 114
|
2 159
|
2 159
|
|
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