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Xiangtan Electric Manufacturing Co Ltd
SSE:600416

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Xiangtan Electric Manufacturing Co Ltd
SSE:600416
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Price: 14.3 CNY -3.18%
Market Cap: ¥21.1B

Balance Sheet

Balance Sheet Decomposition
Xiangtan Electric Manufacturing Co Ltd

Balance Sheet
Xiangtan Electric Manufacturing Co Ltd

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Balance Sheet
Currency: CNY
Dec-2001 Dec-2002 Dec-2003 Dec-2004 Dec-2005 Dec-2006 Dec-2007 Dec-2008 Dec-2009 Dec-2010 Dec-2011 Dec-2012 Dec-2013 Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023 Dec-2024
Assets
Cash & Cash Equivalents
21
327
159
302
331
642
472
837
1 697
2 481
2 549
1 752
2 120
2 490
2 343
2 643
1 973
1 517
937
1 087
886
1 950
2 252
2 323
Cash
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
1
0
0
0
886
1 950
2 252
2 323
Cash Equivalents
21
327
159
302
331
642
472
837
1 697
2 481
2 549
1 752
2 120
2 490
2 343
2 641
1 972
1 517
937
1 087
0
0
0
0
Short-Term Investments
0
2
135
4
0
0
0
0
0
0
0
0
0
0
804
900
650
450
335
0
205
0
0
0
Total Receivables
150
165
269
436
450
670
902
1 242
1 961
3 988
5 372
5 638
6 797
7 198
7 827
8 386
9 150
7 724
5 538
5 049
5 254
5 443
4 571
4 658
Accounts Receivables
115
155
222
381
403
574
731
1 047
1 756
3 631
4 944
5 083
6 135
6 112
6 586
6 849
7 454
5 925
4 547
4 070
4 247
4 394
3 671
3 872
Other Receivables
35
10
47
55
47
96
171
195
205
357
428
555
662
1 086
1 241
1 537
1 696
1 799
991
979
1 007
1 049
900
786
Inventory
293
341
262
373
477
630
848
1 141
1 138
1 581
2 670
2 942
3 108
3 246
3 617
2 739
2 885
2 609
2 402
1 926
2 181
2 149
2 288
2 624
Other Current Assets
11
30
38
63
66
67
63
295
160
201
201
195
268
280
279
332
1 298
1 721
1 776
1 004
571
716
872
1 100
Total Current Assets
475
866
864
1 178
1 323
2 009
2 286
3 516
4 956
8 252
10 793
10 527
12 293
13 215
14 870
14 999
15 955
14 021
10 989
9 067
9 097
10 259
9 982
10 705
PP&E Net
179
229
317
502
594
650
901
1 232
1 400
1 541
1 709
1 825
1 782
1 739
1 712
2 220
2 538
2 634
2 312
1 944
2 019
1 894
1 854
1 815
PP&E Gross
179
229
317
502
594
650
901
1 232
1 400
1 541
1 709
1 825
1 782
1 739
1 712
2 220
2 538
2 634
2 312
1 944
2 019
1 894
1 854
1 815
Accumulated Depreciation
222
238
256
403
434
471
462
504
500
563
504
609
706
803
909
1 065
1 189
1 389
1 379
1 225
1 382
1 541
1 672
1 826
Intangible Assets
0
0
1
239
235
221
215
135
286
388
357
430
446
427
513
1 226
1 748
1 996
1 972
1 652
1 567
1 940
2 209
2 304
Goodwill
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
Note Receivable
0
0
0
0
0
0
0
9
6
0
490
628
903
1 037
1 126
1 443
1 472
1 406
1 507
0
0
0
3
2
Long-Term Investments
1
1
3
5
6
75
225
93
117
148
159
161
165
164
175
170
172
134
44
23
9
7
329
389
Other Long-Term Assets
0
0
0
1
0
59
35
47
56
69
73
102
104
106
96
132
150
200
211
56
51
50
58
73
Other Assets
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
Total Assets
654
N/A
1 096
+68%
1 185
+8%
1 925
+62%
2 158
+12%
3 015
+40%
3 662
+21%
5 032
+37%
6 823
+36%
10 398
+52%
13 581
+31%
13 675
+1%
15 692
+15%
16 688
+6%
18 493
+11%
20 191
+9%
22 036
+9%
20 392
-7%
17 035
-16%
12 742
-25%
12 743
+0%
14 151
+11%
14 436
+2%
15 287
+6%
Liabilities
Accounts Payable
130
131
129
199
238
371
473
811
1 291
2 824
3 110
2 936
3 951
3 662
3 729
4 224
4 382
3 688
2 966
1 991
2 018
2 234
2 654
2 654
Accrued Liabilities
30
23
25
90
131
177
327
160
213
204
85
69
97
110
107
138
116
81
54
78
135
150
129
100
Short-Term Debt
177
157
230
571
657
894
1 218
1 652
2 156
2 966
5 060
5 209
6 067
7 379
7 768
7 661
8 639
8 442
7 718
5 453
4 491
2 189
2 298
2 634
Current Portion of Long-Term Debt
0
0
0
0
3
13
18
63
24
221
290
353
162
769
1 240
84
137
477
540
88
21
23
437
221
Other Current Liabilities
85
120
145
293
335
304
318
843
639
512
573
656
692
910
1 151
674
548
1 325
1 843
948
610
564
369
480
Total Current Liabilities
423
431
529
1 153
1 364
1 759
2 354
3 529
4 322
6 727
9 119
9 223
10 969
12 830
13 995
12 781
13 822
14 014
13 121
8 559
7 275
5 160
5 887
6 089
Long-Term Debt
0
0
0
0
0
51
70
20
495
410
1 546
1 781
2 099
1 168
219
172
936
1 016
228
500
567
1 752
995
1 258
Deferred Income Tax
0
0
0
0
0
1
0
9
8
8
7
7
6
6
6
5
5
4
4
0
1
0
8
4
Minority Interest
1
1
2
36
40
50
57
232
574
609
125
130
145
145
132
127
607
513
560
573
680
2
8
5
Other Liabilities
0
2
3
55
48
52
47
50
116
222
463
474
361
407
298
441
184
302
477
372
335
304
304
451
Total Liabilities
424
N/A
435
+3%
534
+23%
1 244
+133%
1 451
+17%
1 912
+32%
2 529
+32%
3 840
+52%
5 515
+44%
7 976
+45%
11 260
+41%
11 615
+3%
13 580
+17%
14 556
+7%
14 650
+1%
13 527
-8%
15 554
+15%
15 850
+2%
14 391
-9%
10 003
-30%
8 858
-11%
7 217
-19%
7 201
0%
7 807
+8%
Equity
Common Stock
120
195
195
195
195
235
235
235
235
304
608
608
608
608
743
946
946
946
946
946
1 155
1 325
1 325
1 325
Retained Earnings
48
46
50
65
86
208
231
271
380
562
701
432
480
518
560
646
690
1 249
3 023
2 961
2 880
2 619
2 307
2 061
Additional Paid In Capital
61
377
377
384
387
660
667
685
693
1 562
1 035
1 035
1 035
1 038
2 580
5 105
4 869
4 867
4 847
4 847
5 703
8 322
8 311
8 311
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
95
96
Other Equity
0
43
29
37
39
0
0
0
0
6
24
15
12
33
41
32
23
23
126
93
93
94
0
0
Total Equity
229
N/A
661
+189%
651
-2%
681
+5%
707
+4%
1 103
+56%
1 134
+3%
1 192
+5%
1 308
+10%
2 422
+85%
2 321
-4%
2 061
-11%
2 112
+2%
2 132
+1%
3 843
+80%
6 664
+73%
6 482
-3%
4 542
-30%
2 644
-42%
2 739
+4%
3 885
+42%
6 933
+78%
7 235
+4%
7 480
+3%
Total Liabilities & Equity
654
N/A
1 096
+68%
1 185
+8%
1 925
+62%
2 158
+12%
3 015
+40%
3 662
+21%
5 032
+37%
6 823
+36%
10 398
+52%
13 581
+31%
13 675
+1%
15 692
+15%
16 688
+6%
18 493
+11%
20 191
+9%
22 036
+9%
20 392
-7%
17 035
-16%
12 742
-25%
12 743
+0%
14 151
+11%
14 436
+2%
15 287
+6%
Shares Outstanding
Common Shares Outstanding
269
438
438
438
438
527
527
527
527
608
608
608
608
608
743
946
946
946
946
946
1 155
1 325
1 325
1 325