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Anxin Trust Co Ltd
SSE:600816

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Anxin Trust Co Ltd
SSE:600816
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Price: 3.6 CNY -4.51% Market Closed
Market Cap: 35.4B CNY
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Balance Sheet

Balance Sheet Decomposition
Anxin Trust Co Ltd

Current Assets 11.9B
Cash & Short-Term Investments 11.2B
Receivables 528m
Other Current Assets 186.7m
Non-Current Assets 10.6B
Long-Term Investments 2.5B
PP&E 23.8m
Intangibles 6m
Other Non-Current Assets 8.1B
Current Liabilities 8.6B
Accounts Payable 114.2m
Accrued Liabilities 195.7m
Short-Term Debt 1.2B
Other Current Liabilities 7.2B
Non-Current Liabilities 705.6m
Other Non-Current Liabilities 705.6m

Balance Sheet
Anxin Trust 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
377
1 348
3 445
2 986
616
222
630
926
277
2 448
Cash
377
1 348
3 445
2 986
616
49
54
926
277
2 448
Cash Equivalents
0
0
0
0
0
173
576
0
0
0
Short-Term Investments
500
3 123
5 758
5 410
1 653
5 685
6 026
4 086
4 147
9 644
Total Receivables
0
5
15
4 786
1 273
1 188
726
554
605
757
Accounts Receivables
0
0
0
4 739
243
76
87
80
352
453
Other Receivables
0
0
0
47
1 030
1 112
639
474
253
304
Other Current Assets
0
0
0
3
1
137
180
215
214
186
Total Current Assets
878
4 476
9 219
13 185
3 544
7 232
7 562
5 781
5 243
13 035
PP&E Net
11
9
8
16
27
19
5
22
15
15
PP&E Gross
11
9
8
16
27
19
5
22
15
15
Accumulated Depreciation
7
9
12
16
390
391
394
401
410
419
Intangible Assets
6
6
5
4
6
5
10
7
4
2
Note Receivable
1 755
2 543
3 894
5 554
19 300
4 663
2 356
1 922
1 543
722
Long-Term Investments
201
1 607
5 522
5 203
3 338
2 159
1 764
1 204
1 389
1 154
Other Long-Term Assets
104
518
478
1 166
5 320
6 716
8 235
8 026
8 253
7 360
Total Assets
2 954
N/A
9 159
+210%
19 126
+109%
25 126
+31%
31 536
+26%
20 794
-34%
19 932
-4%
16 961
-15%
16 447
-3%
22 289
+36%
Liabilities
Accounts Payable
0
0
0
0
10 892
1 666
280
288
172
201
Accrued Liabilities
300
536
736
736
274
219
220
222
230
227
Short-Term Debt
0
0
0
0
2 954
494
499
7 486
2 547
1 059
Current Portion of Long-Term Debt
0
0
0
0
0
0
0
8
8
3
Other Current Liabilities
375
596
1 904
1 915
4 128
9 026
15 021
5 719
9 756
6 791
Total Current Liabilities
675
1 132
2 640
2 651
18 248
11 405
16 020
13 724
12 714
8 282
Long-Term Debt
0
0
0
0
0
0
0
11
3
0
Deferred Income Tax
2
46
118
0
0
0
0
0
0
0
Minority Interest
0
0
0
0
709
708
708
707
706
706
Other Liabilities
472
1 672
2 649
6 284
567
1 050
2 311
2 270
2 872
210
Total Liabilities
1 149
N/A
2 850
+148%
5 408
+90%
8 935
+65%
19 524
+119%
13 163
-33%
19 039
+45%
16 712
-12%
16 295
-2%
9 198
-44%
Equity
Common Stock
454
1 770
2 072
4 558
5 469
5 469
5 469
5 469
5 469
9 844
Retained Earnings
1 305
2 709
5 124
7 549
3 437
960
7 698
8 828
9 870
9 828
Additional Paid In Capital
39
1 827
6 498
4 012
3 101
3 122
3 122
3 608
4 554
13 074
Other Equity
7
3
25
73
5
0
0
0
0
0
Total Equity
1 805
N/A
6 309
+250%
13 718
+117%
16 191
+18%
12 012
-26%
7 631
-36%
893
-88%
250
-72%
153
-39%
13 090
+8 482%
Total Liabilities & Equity
2 954
N/A
9 159
+210%
19 126
+109%
25 126
+31%
31 536
+26%
20 794
-34%
19 932
-4%
16 961
-15%
16 447
-3%
22 289
+36%
Shares Outstanding
Common Shares Outstanding
2 997
4 672
5 469
5 469
5 469
5 469
5 469
5 469
5 469
9 844

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