FangDa Carbon New Material Co Ltd
SSE:600516

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FangDa Carbon New Material Co Ltd Logo
FangDa Carbon New Material Co Ltd
SSE:600516
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Price: 4.97 CNY -1.19%
Market Cap: 20B CNY
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Balance Sheet

Balance Sheet Decomposition
FangDa Carbon New Material Co Ltd

Current Assets 10.5B
Cash & Short-Term Investments 7B
Receivables 1.7B
Other Current Assets 1.7B
Non-Current Assets 11.1B
Long-Term Investments 7.3B
PP&E 3.1B
Intangibles 434.3m
Other Non-Current Assets 147.9m
Current Liabilities 2.5B
Accounts Payable 393.1m
Accrued Liabilities 80.8m
Short-Term Debt 1B
Other Current Liabilities 1B
Non-Current Liabilities 1.8B
Long-Term Debt 3.4m
Other Non-Current Liabilities 1.8B

Balance Sheet
FangDa Carbon New 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
2 542
2 154
1 610
1 616
3 089
9 749
5 498
7 422
2 940
6 117
Cash
0
0
0
0
0
0
0
7 422
2 940
6 117
Cash Equivalents
2 542
2 154
1 610
1 616
3 089
9 749
5 498
0
0
0
Short-Term Investments
555
750
724
2 946
3 547
1 580
4 052
639
1 545
587
Total Receivables
1 722
1 679
1 873
4 009
3 189
1 091
1 856
2 013
2 231
1 937
Accounts Receivables
934
1 037
978
792
743
370
404
571
555
585
Other Receivables
788
642
895
3 217
2 446
721
1 452
1 443
1 676
1 353
Inventory
1 547
1 370
942
1 406
2 187
1 595
1 335
1 738
2 299
1 867
Other Current Assets
109
51
79
1 010
841
219
433
506
381
164
Total Current Assets
6 475
6 003
5 228
10 988
12 854
14 235
13 174
12 318
9 396
10 672
PP&E Net
2 205
2 157
2 106
1 985
2 072
2 221
2 654
2 741
2 836
3 143
PP&E Gross
2 205
2 157
2 106
1 985
2 072
2 221
2 654
2 741
2 836
3 143
Accumulated Depreciation
1 517
1 572
1 663
1 740
1 884
2 007
2 245
2 460
2 496
3 289
Intangible Assets
665
626
523
480
417
410
404
455
433
443
Goodwill
0
0
0
0
0
0
39
0
0
0
Note Receivable
0
0
0
0
0
0
0
63
11
1
Long-Term Investments
72
61
36
314
572
1 448
2 761
2 781
7 308
7 292
Other Long-Term Assets
166
169
163
186
176
162
204
145
191
157
Other Assets
0
0
0
0
0
0
39
0
0
0
Total Assets
9 583
N/A
9 017
-6%
8 056
-11%
13 953
+73%
16 091
+15%
18 476
+15%
19 235
+4%
18 503
-4%
20 175
+9%
21 708
+8%
Liabilities
Accounts Payable
382
335
352
345
342
320
328
445
497
465
Accrued Liabilities
136
115
79
635
278
131
130
125
141
134
Short-Term Debt
1 257
784
977
981
904
1 221
844
902
1 353
1 128
Current Portion of Long-Term Debt
35
1 231
35
36
0
0
0
254
4
4
Other Current Liabilities
196
205
259
1 405
704
499
513
382
531
448
Total Current Liabilities
2 006
2 670
1 702
3 402
2 228
2 171
1 814
2 108
2 526
2 180
Long-Term Debt
1 301
71
36
0
0
0
250
13
406
644
Deferred Income Tax
25
15
12
10
10
16
57
57
51
64
Minority Interest
273
254
216
491
887
834
961
986
1 106
1 369
Other Liabilities
232
235
253
347
340
422
569
574
404
377
Total Liabilities
3 838
N/A
3 245
-15%
2 220
-32%
4 250
+91%
3 465
-18%
3 442
-1%
3 652
+6%
3 738
+2%
4 493
+20%
4 634
+3%
Equity
Common Stock
1 719
1 719
1 719
1 789
1 807
2 719
3 806
3 806
3 806
4 026
Retained Earnings
2 353
2 382
2 445
6 041
8 238
10 334
10 880
10 048
10 918
11 314
Additional Paid In Capital
1 673
1 671
1 671
2 201
2 679
1 982
898
897
951
1 980
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
13
8
0
Treasury Stock
0
0
0
328
98
0
0
0
0
280
Other Equity
0
1
0
0
0
0
0
0
0
34
Total Equity
5 745
N/A
5 772
+0%
5 836
+1%
9 703
+66%
12 626
+30%
15 034
+19%
15 584
+4%
14 765
-5%
15 683
+6%
17 074
+9%
Total Liabilities & Equity
9 583
N/A
9 017
-6%
8 056
-11%
13 953
+73%
16 091
+15%
18 476
+15%
19 235
+4%
18 503
-4%
20 175
+9%
21 708
+8%
Shares Outstanding
Common Shares Outstanding
3 586
3 586
3 586
3 586
3 698
3 806
3 806
3 806
3 806
3 978

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