Tongwei Co Ltd
SSE:600438

Watchlist Manager
Tongwei Co Ltd Logo
Tongwei Co Ltd
SSE:600438
Watchlist
Price: 25.99 CNY -3.74% Market Closed
Market Cap: 117B CNY
Have any thoughts about
Tongwei Co Ltd?
Write Note

Balance Sheet

Balance Sheet Decomposition
Tongwei Co Ltd

Current Assets 74.9B
Cash & Short-Term Investments 33.9B
Receivables 27.7B
Other Current Assets 13.3B
Non-Current Assets 123.5B
Long-Term Investments 2.3B
PP&E 111.8B
Intangibles 5.2B
Other Non-Current Assets 4.2B
Current Liabilities 60.7B
Accounts Payable 24.3B
Accrued Liabilities 2.5B
Short-Term Debt 23.8B
Other Current Liabilities 10B
Non-Current Liabilities 84.4B
Long-Term Debt 64.9B
Other Non-Current Liabilities 19.4B

Balance Sheet
Tongwei Co Ltd

Rotate your device to view
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
1 433
1 678
3 653
2 923
3 412
2 692
6 264
3 002
35 194
19 398
Cash
2
1
2
1
1
0
0
3 002
35 194
19 398
Cash Equivalents
1 431
1 677
3 651
2 922
3 411
2 692
6 264
0
0
0
Short-Term Investments
21
18
1
0
0
0
1 532
11
5 921
10 064
Total Receivables
512
1 581
1 793
1 838
3 474
8 187
13 899
18 419
21 775
24 541
Accounts Receivables
384
540
576
791
1 166
1 672
2 058
3 631
5 099
7 546
Other Receivables
128
1 041
1 217
1 047
2 308
6 515
11 841
14 788
16 676
16 996
Inventory
1 098
1 043
1 380
1 768
1 586
2 416
2 773
5 683
11 003
7 788
Other Current Assets
65
99
997
855
273
448
1 124
1 635
1 618
1 452
Total Current Assets
3 130
4 419
7 824
7 385
8 745
13 743
25 592
28 749
75 511
63 244
PP&E Net
2 234
8 456
10 453
14 454
25 355
28 358
33 533
53 764
63 935
91 601
PP&E Gross
2 234
8 456
10 453
14 454
25 355
28 358
33 533
53 764
63 935
91 601
Accumulated Depreciation
1 399
3 296
3 827
4 711
5 752
7 526
9 477
11 303
16 243
25 361
Intangible Assets
421
1 083
1 199
1 234
1 394
1 710
1 664
2 411
2 456
4 721
Goodwill
74
666
648
639
636
636
636
747
603
477
Note Receivable
0
0
0
0
0
0
0
621
129
564
Long-Term Investments
176
294
371
397
523
700
735
725
656
645
Other Long-Term Assets
144
636
904
1 443
1 831
1 674
2 092
879
1 955
3 111
Other Assets
74
666
648
639
636
636
636
747
603
477
Total Assets
6 179
N/A
15 554
+152%
21 399
+38%
25 551
+19%
38 484
+51%
46 821
+22%
64 252
+37%
87 895
+37%
145 244
+65%
164 363
+13%
Liabilities
Accounts Payable
557
928
1 623
1 871
4 128
3 609
3 917
8 151
11 018
17 376
Accrued Liabilities
153
308
324
685
730
818
878
1 874
4 058
3 177
Short-Term Debt
1 570
3 153
3 358
5 066
10 548
10 111
11 762
11 337
8 942
10 399
Current Portion of Long-Term Debt
18
685
1 266
224
1 509
957
1 077
1 447
1 690
1 825
Other Current Liabilities
725
1 927
1 349
1 456
1 844
2 349
4 746
5 550
10 650
6 563
Total Current Liabilities
3 023
7 001
7 921
9 302
18 759
17 843
22 381
28 360
36 357
39 340
Long-Term Debt
646
2 433
1 452
2 262
4 110
10 202
9 232
16 000
29 567
43 555
Deferred Income Tax
0
68
44
20
39
142
312
683
1 222
2 032
Minority Interest
71
1 290
123
366
489
511
1 003
4 119
12 448
12 301
Other Liabilities
110
161
180
265
350
545
783
1 551
4 852
5 606
Total Liabilities
3 850
N/A
10 953
+184%
9 721
-11%
12 215
+26%
23 746
+94%
29 244
+23%
33 711
+15%
50 712
+50%
84 447
+67%
102 834
+22%
Equity
Common Stock
817
817
3 882
3 882
3 882
3 883
4 502
4 502
4 502
4 502
Retained Earnings
1 111
1 827
2 092
3 781
5 184
7 199
10 008
16 656
38 295
39 061
Additional Paid In Capital
455
2 010
5 728
5 710
5 713
5 673
16 106
16 108
16 144
16 136
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
7
7
11
Other Equity
54
52
24
38
41
822
74
89
1 850
1 819
Total Equity
2 329
N/A
4 602
+98%
11 678
+154%
13 336
+14%
14 738
+11%
17 577
+19%
30 541
+74%
37 183
+22%
60 797
+64%
61 529
+1%
Total Liabilities & Equity
6 179
N/A
15 554
+152%
21 399
+38%
25 551
+19%
38 484
+51%
46 821
+22%
64 252
+37%
87 895
+37%
145 244
+65%
164 363
+13%
Shares Outstanding
Common Shares Outstanding
1 634
1 634
3 882
3 882
3 882
3 883
4 502
4 502
4 502
4 502

See Also

Discover More