Xiamen C&D Inc
SSE:600153

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Xiamen C&D Inc Logo
Xiamen C&D Inc
SSE:600153
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Price: 9.81 CNY 0.82% Market Closed
Market Cap: 28B CNY
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Balance Sheet

Balance Sheet Decomposition
Xiamen C&D Inc

Current Assets 709.1B
Cash & Short-Term Investments 91.2B
Receivables 113.6B
Other Current Assets 504.3B
Non-Current Assets 193.2B
Long-Term Investments 152.5B
PP&E 13.6B
Intangibles 4B
Other Non-Current Assets 23.2B
Current Liabilities 524.1B
Accounts Payable 68.6B
Accrued Liabilities 36B
Short-Term Debt 135.5B
Other Current Liabilities 284B
Non-Current Liabilities 307.4B
Long-Term Debt 128.9B
Other Non-Current Liabilities 178.5B

Balance Sheet
Xiamen C&D Inc

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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
6 643
9 776
11 032
16 440
18 851
35 349
50 445
84 914
88 757
85 935
Cash
0
0
0
0
0
0
0
84 914
88 757
85 935
Cash Equivalents
6 643
9 776
11 032
16 440
18 851
35 349
50 445
0
0
0
Short-Term Investments
328
874
5 244
4 858
178
686
962
735
2 450
2 855
Total Receivables
7 592
6 592
14 265
22 223
22 516
35 128
41 935
78 045
84 960
98 317
Accounts Receivables
2 983
2 861
3 224
3 270
6 729
6 979
5 240
9 057
13 922
22 937
Other Receivables
4 609
3 731
11 041
18 953
15 787
28 149
36 695
68 988
71 038
75 379
Inventory
56 697
59 176
61 312
86 499
135 540
173 261
222 072
346 825
361 501
370 186
Other Current Assets
11 426
9 392
15 339
19 780
16 469
23 774
33 108
40 164
61 579
72 507
Total Current Assets
82 685
85 811
107 192
149 801
193 554
268 197
348 521
550 683
599 247
629 798
PP&E Net
1 203
1 180
1 419
1 554
2 161
2 176
2 829
3 961
7 350
12 358
PP&E Gross
1 203
1 180
1 419
1 554
2 161
2 176
2 829
3 961
7 350
12 358
Accumulated Depreciation
439
519
615
719
939
1 043
1 233
1 584
1 904
2 429
Intangible Assets
440
403
398
494
638
709
830
880
1 051
1 755
Goodwill
221
212
223
245
225
208
205
854
896
1 022
Note Receivable
2 817
3 845
5 318
6 741
3 642
2 938
4 303
4 594
2 138
5 960
Long-Term Investments
5 199
6 598
10 042
12 086
12 173
18 494
23 337
32 190
42 887
151 892
Other Long-Term Assets
959
1 383
1 904
4 509
5 062
5 496
7 131
9 296
11 367
18 067
Other Assets
221
212
223
245
225
208
205
854
896
1 022
Total Assets
93 523
N/A
99 433
+6%
126 496
+27%
175 430
+39%
217 454
+24%
298 219
+37%
387 157
+30%
602 459
+56%
664 938
+10%
820 852
+23%
Liabilities
Accounts Payable
8 272
7 105
10 031
10 512
14 751
21 752
27 903
41 765
41 065
59 696
Accrued Liabilities
1 443
1 564
1 941
2 900
4 218
4 082
4 890
23 752
35 810
35 241
Short-Term Debt
12 498
8 891
14 423
23 256
27 558
31 112
28 955
57 998
55 966
79 835
Current Portion of Long-Term Debt
3 771
3 202
4 628
5 448
5 324
12 234
14 105
14 630
17 064
22 383
Other Current Liabilities
27 473
33 098
33 836
41 867
58 923
97 057
136 715
218 091
242 104
259 893
Total Current Liabilities
53 456
53 859
64 859
83 983
110 774
166 237
212 567
356 236
392 009
457 048
Long-Term Debt
16 293
17 514
27 532
42 902
44 254
57 059
71 797
89 679
102 999
121 245
Deferred Income Tax
295
341
497
693
620
1 584
2 239
3 070
4 098
15 620
Minority Interest
5 106
7 575
11 153
20 121
26 862
35 474
47 671
86 074
106 868
155 128
Other Liabilities
1 299
1 049
907
4 105
7 389
5 148
14 496
16 555
481
2 300
Total Liabilities
76 450
N/A
80 338
+5%
104 949
+31%
151 804
+45%
189 898
+25%
265 503
+40%
348 770
+31%
551 615
+58%
606 456
+10%
751 341
+24%
Equity
Common Stock
2 835
2 835
2 835
2 835
2 835
2 835
2 864
2 863
3 005
3 004
Retained Earnings
11 536
13 541
16 004
18 194
22 306
26 936
30 131
34 671
38 611
48 916
Additional Paid In Capital
2 590
2 449
2 508
2 441
2 445
2 536
2 910
3 271
4 460
4 629
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
16
501
505
Treasury Stock
0
0
0
0
0
0
154
153
902
847
Other Equity
112
270
201
156
30
410
2 636
10 207
12 806
13 303
Total Equity
17 073
N/A
19 095
+12%
21 547
+13%
23 626
+10%
27 556
+17%
32 717
+19%
38 387
+17%
50 844
+32%
58 482
+15%
69 511
+19%
Total Liabilities & Equity
93 523
N/A
99 433
+6%
126 496
+27%
175 430
+39%
217 454
+24%
298 219
+37%
387 157
+30%
602 459
+56%
664 938
+10%
820 852
+23%
Shares Outstanding
Common Shares Outstanding
2 835
2 835
2 835
2 835
2 835
2 835
2 835
2 835
2 844
2 853

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