Henan Yuguang Gold & Lead Co Ltd
SSE:600531
Henan Yuguang Gold & Lead Co Ltd
SSE:600531
Price:
16.54
CNY
-8.01%
Market Closed
Market Cap:
¥18.4B
Balance Sheet
Balance Sheet Decomposition
Henan Yuguang Gold & Lead Co Ltd
Henan Yuguang Gold & Lead Co Ltd
Balance Sheet Decomposition is not available for
Henan Yuguang Gold & Lead Co Ltd
Henan Yuguang Gold & Lead Co Ltd
Balance Sheet
Henan Yuguang Gold & Lead Co Ltd
Henan Yuguang Gold & Lead Co Ltd
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 |
34
|
175
|
155
|
288
|
265
|
336
|
200
|
431
|
371
|
840
|
864
|
1 220
|
1 060
|
1 077
|
832
|
2 023
|
1 289
|
1 316
|
1 301
|
1 355
|
1 084
|
665
|
943
|
1 488
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1 084
|
665
|
943
|
1 488
|
|
| Cash Equivalents |
34
|
175
|
155
|
288
|
265
|
336
|
200
|
431
|
371
|
840
|
864
|
1 220
|
1 060
|
1 077
|
831
|
2 023
|
1 289
|
1 316
|
1 301
|
1 355
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
2
|
2
|
2
|
5
|
26
|
19
|
5
|
12
|
50
|
124
|
15
|
16
|
49
|
160
|
92
|
112
|
325
|
125
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
45
|
81
|
45
|
51
|
87
|
74
|
108
|
253
|
118
|
137
|
155
|
143
|
238
|
284
|
165
|
251
|
262
|
316
|
273
|
521
|
431
|
621
|
611
|
1 545
|
|
| Accounts Receivables |
38
|
35
|
37
|
47
|
71
|
24
|
74
|
161
|
46
|
45
|
57
|
10
|
30
|
89
|
25
|
66
|
87
|
52
|
64
|
267
|
203
|
210
|
255
|
293
|
|
| Other Receivables |
7
|
46
|
8
|
4
|
16
|
50
|
34
|
92
|
72
|
92
|
98
|
133
|
208
|
195
|
140
|
185
|
175
|
264
|
209
|
254
|
228
|
411
|
356
|
1 252
|
|
| Inventory |
207
|
285
|
415
|
686
|
966
|
1 155
|
2 108
|
1 735
|
1 972
|
3 433
|
3 941
|
3 737
|
3 283
|
3 890
|
3 034
|
5 473
|
5 691
|
5 868
|
5 330
|
5 925
|
6 245
|
6 123
|
7 468
|
9 458
|
|
| Other Current Assets |
27
|
49
|
98
|
48
|
160
|
213
|
111
|
87
|
90
|
420
|
535
|
618
|
1 147
|
788
|
663
|
689
|
804
|
387
|
449
|
347
|
1 810
|
2 354
|
1 632
|
1 132
|
|
| Total Current Assets |
314
|
590
|
716
|
1 074
|
1 480
|
1 783
|
2 552
|
2 525
|
2 555
|
4 844
|
5 546
|
5 842
|
5 744
|
6 056
|
4 743
|
8 597
|
8 138
|
7 999
|
7 679
|
8 271
|
9 570
|
9 763
|
10 654
|
13 249
|
|
| PP&E Net |
161
|
335
|
360
|
415
|
467
|
487
|
497
|
516
|
749
|
870
|
981
|
1 194
|
1 878
|
2 335
|
2 328
|
2 337
|
2 259
|
2 307
|
2 675
|
3 271
|
3 315
|
3 563
|
3 643
|
3 821
|
|
| PP&E Gross |
161
|
335
|
360
|
415
|
467
|
487
|
497
|
516
|
749
|
870
|
981
|
1 194
|
1 878
|
2 335
|
2 328
|
2 337
|
2 259
|
2 307
|
2 675
|
3 271
|
3 315
|
3 563
|
3 643
|
3 821
|
|
| Accumulated Depreciation |
65
|
78
|
96
|
128
|
162
|
191
|
230
|
265
|
315
|
364
|
353
|
418
|
493
|
571
|
717
|
857
|
1 014
|
1 172
|
1 338
|
1 564
|
1 784
|
1 990
|
2 136
|
2 484
|
|
| Intangible Assets |
21
|
20
|
25
|
29
|
28
|
35
|
34
|
33
|
48
|
45
|
120
|
133
|
228
|
222
|
219
|
213
|
280
|
309
|
296
|
290
|
281
|
274
|
278
|
269
|
|
| Long-Term Investments |
0
|
20
|
0
|
0
|
8
|
3
|
22
|
53
|
82
|
165
|
120
|
107
|
94
|
99
|
97
|
96
|
135
|
141
|
137
|
156
|
167
|
128
|
135
|
136
|
|
| Other Long-Term Assets |
3
|
2
|
1
|
0
|
0
|
7
|
15
|
48
|
23
|
37
|
93
|
97
|
117
|
59
|
48
|
38
|
45
|
47
|
83
|
67
|
66
|
85
|
95
|
132
|
|
| Total Assets |
498
N/A
|
967
+94%
|
1 101
+14%
|
1 518
+38%
|
1 983
+31%
|
2 315
+17%
|
3 121
+35%
|
3 175
+2%
|
3 458
+9%
|
5 961
+72%
|
6 859
+15%
|
7 373
+7%
|
8 061
+9%
|
8 772
+9%
|
7 435
-15%
|
11 280
+52%
|
10 858
-4%
|
10 803
-1%
|
10 869
+1%
|
12 055
+11%
|
13 400
+11%
|
13 813
+3%
|
14 805
+7%
|
17 607
+19%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
73
|
50
|
102
|
108
|
225
|
386
|
608
|
547
|
552
|
988
|
824
|
735
|
673
|
795
|
670
|
1 259
|
652
|
691
|
783
|
1 086
|
758
|
1 022
|
1 029
|
1 846
|
|
| Accrued Liabilities |
7
|
9
|
13
|
17
|
24
|
47
|
60
|
50
|
54
|
74
|
74
|
67
|
68
|
91
|
72
|
153
|
181
|
158
|
112
|
127
|
293
|
150
|
148
|
214
|
|
| Short-Term Debt |
160
|
158
|
148
|
444
|
614
|
620
|
1 250
|
1 447
|
1 083
|
2 179
|
2 610
|
2 600
|
2 746
|
2 974
|
2 382
|
3 401
|
3 351
|
3 320
|
3 850
|
4 230
|
4 820
|
4 766
|
5 016
|
5 043
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
60
|
120
|
47
|
200
|
60
|
50
|
74
|
0
|
414
|
96
|
23
|
558
|
364
|
608
|
445
|
764
|
370
|
666
|
492
|
1 936
|
1 304
|
1 888
|
|
| Other Current Liabilities |
4
|
89
|
143
|
124
|
164
|
138
|
114
|
55
|
6
|
251
|
676
|
1 238
|
1 890
|
1 902
|
1 242
|
1 556
|
1 826
|
1 576
|
1 199
|
1 228
|
1 126
|
260
|
190
|
368
|
|
| Total Current Liabilities |
244
|
306
|
467
|
814
|
1 074
|
1 391
|
2 092
|
2 149
|
1 758
|
3 493
|
4 598
|
4 736
|
5 399
|
6 319
|
4 730
|
6 978
|
6 454
|
6 509
|
6 315
|
7 336
|
7 489
|
8 133
|
7 687
|
9 359
|
|
| Long-Term Debt |
71
|
131
|
58
|
54
|
200
|
104
|
84
|
74
|
629
|
631
|
315
|
621
|
1 124
|
917
|
1 019
|
924
|
1 070
|
915
|
992
|
871
|
1 757
|
1 236
|
2 210
|
2 632
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
1
|
8
|
4
|
2
|
1
|
8
|
17
|
54
|
10
|
17
|
25
|
4
|
13
|
42
|
8
|
1
|
10
|
20
|
47
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
20
|
24
|
54
|
77
|
76
|
71
|
74
|
1
|
3
|
3
|
3
|
2
|
2
|
0
|
1
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
29
|
30
|
73
|
69
|
65
|
92
|
232
|
257
|
67
|
73
|
60
|
91
|
88
|
77
|
66
|
61
|
|
| Total Liabilities |
316
N/A
|
437
+38%
|
525
+20%
|
867
+65%
|
1 280
+48%
|
1 496
+17%
|
2 184
+46%
|
2 227
+2%
|
2 419
+9%
|
4 174
+73%
|
5 017
+20%
|
5 496
+10%
|
6 719
+22%
|
7 413
+10%
|
6 069
-18%
|
8 258
+36%
|
7 597
-8%
|
7 512
-1%
|
7 412
-1%
|
8 309
+12%
|
9 337
+12%
|
9 457
+1%
|
9 983
+6%
|
12 099
+21%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
82
|
127
|
228
|
228
|
228
|
228
|
228
|
228
|
228
|
295
|
295
|
295
|
295
|
295
|
295
|
1 090
|
1 090
|
1 090
|
1 090
|
1 090
|
1 090
|
1 090
|
1 090
|
1 090
|
|
| Retained Earnings |
56
|
90
|
135
|
209
|
262
|
378
|
496
|
507
|
598
|
718
|
776
|
812
|
286
|
305
|
309
|
485
|
720
|
765
|
937
|
1 203
|
1 504
|
1 819
|
2 284
|
2 931
|
|
| Additional Paid In Capital |
44
|
314
|
213
|
213
|
213
|
213
|
213
|
213
|
213
|
768
|
769
|
767
|
767
|
767
|
767
|
1 454
|
1 446
|
1 443
|
1 443
|
1 443
|
1 454
|
1 454
|
1 454
|
1 454
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
0
|
1
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
2
|
3
|
6
|
9
|
5
|
7
|
5
|
8
|
13
|
10
|
16
|
7
|
6
|
32
|
|
| Total Equity |
182
N/A
|
531
+192%
|
576
+8%
|
650
+13%
|
703
+8%
|
819
+17%
|
937
+14%
|
947
+1%
|
1 039
+10%
|
1 786
+72%
|
1 842
+3%
|
1 877
+2%
|
1 342
-29%
|
1 359
+1%
|
1 366
+1%
|
3 022
+121%
|
3 262
+8%
|
3 291
+1%
|
3 457
+5%
|
3 747
+8%
|
4 063
+8%
|
4 356
+7%
|
4 822
+11%
|
5 509
+14%
|
|
| Total Liabilities & Equity |
498
N/A
|
967
+94%
|
1 101
+14%
|
1 518
+38%
|
1 983
+31%
|
2 315
+17%
|
3 121
+35%
|
3 175
+2%
|
3 458
+9%
|
5 961
+72%
|
6 859
+15%
|
7 373
+7%
|
8 061
+9%
|
8 772
+9%
|
7 435
-15%
|
11 280
+52%
|
10 858
-4%
|
10 803
-1%
|
10 869
+1%
|
12 055
+11%
|
13 400
+11%
|
13 813
+3%
|
14 805
+7%
|
17 607
+19%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
442
|
736
|
736
|
736
|
830
|
830
|
830
|
830
|
830
|
886
|
886
|
886
|
886
|
886
|
886
|
1 090
|
1 090
|
1 090
|
1 090
|
1 090
|
1 090
|
1 090
|
1 090
|
1 090
|
|
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