Z

Zhewen Interactive Group Co Ltd
SSE:600986

Watchlist Manager
Zhewen Interactive Group Co Ltd
SSE:600986
Watchlist
Price: 13.78 CNY 9.98% Market Closed
Market Cap: ¥20.5B

Balance Sheet

Balance Sheet Decomposition
Zhewen Interactive Group Co Ltd

Balance Sheet
Zhewen Interactive Group Co Ltd

Rotate your device to view
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
78
141
51
252
262
208
269
394
456
691
390
566
580
432
1 669
1 429
1 317
951
1 048
939
915
389
932
589
Cash
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
915
389
932
589
Cash Equivalents
78
141
51
252
262
208
269
394
456
691
390
566
580
432
1 669
1 429
1 317
951
1 048
939
0
0
0
0
Short-Term Investments
0
0
0
0
0
0
0
0
0
0
9
0
0
0
0
0
0
0
136
8
3
68
395
573
Total Receivables
169
127
300
483
754
782
770
766
470
515
719
661
748
794
1 495
2 098
3 202
4 193
4 621
3 855
5 106
5 006
5 033
4 394
Accounts Receivables
150
101
237
314
625
607
661
359
360
447
624
576
652
683
1 365
1 918
2 912
3 753
3 938
3 287
4 060
4 232
4 139
3 504
Other Receivables
19
26
63
169
129
175
109
407
110
68
95
85
96
111
130
180
290
440
683
568
1 047
774
894
890
Inventory
12
20
13
17
59
110
119
106
99
237
711
883
1 830
2 472
2 581
1 478
1 244
639
630
568
0
0
1
5
Other Current Assets
6
48
23
12
13
43
270
76
64
111
61
41
12
41
167
174
388
290
170
60
264
223
163
266
Total Current Assets
265
336
387
763
1 089
1 143
1 427
1 342
1 089
1 554
1 890
2 152
3 171
3 740
5 912
5 179
6 150
6 073
6 605
5 430
6 288
5 686
6 523
5 827
PP&E Net
173
181
244
473
553
214
216
150
151
141
134
96
87
76
102
60
60
30
26
13
40
26
52
40
PP&E Gross
173
181
244
473
553
214
216
150
151
141
134
96
87
76
102
60
60
30
26
13
40
26
52
40
Accumulated Depreciation
50
68
86
108
137
155
166
180
196
198
215
158
152
127
129
63
50
33
36
26
50
32
50
58
Intangible Assets
5
13
55
89
76
28
25
47
35
28
27
21
96
93
93
84
85
80
75
71
6
7
7
5
Goodwill
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2 444
2 483
4 020
3 737
1 139
1 139
976
976
980
979
Note Receivable
0
0
0
0
0
0
0
0
0
0
118
275
530
468
188
186
113
97
96
88
88
85
80
80
Long-Term Investments
6
5
5
1
7
147
130
144
186
227
216
214
228
242
112
129
172
239
266
228
152
361
626
1 157
Other Long-Term Assets
0
0
0
0
1
14
8
6
9
10
23
38
16
23
34
43
49
57
69
43
102
115
129
214
Other Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2 444
2 483
4 020
3 737
1 139
1 139
976
976
980
979
Total Assets
449
N/A
536
+19%
691
+29%
1 327
+92%
1 726
+30%
1 546
-10%
1 807
+17%
1 689
-7%
1 469
-13%
1 959
+33%
2 408
+23%
2 795
+16%
4 128
+48%
4 641
+12%
8 885
+91%
8 164
-8%
10 650
+30%
10 312
-3%
8 275
-20%
7 012
-15%
7 651
+9%
7 255
-5%
8 397
+16%
8 303
-1%
Liabilities
Accounts Payable
41
51
81
184
148
157
196
199
261
358
548
748
1 148
1 284
1 558
1 762
2 096
2 144
2 866
2 019
1 937
1 523
1 776
1 265
Accrued Liabilities
7
10
13
16
21
45
35
29
28
20
23
103
102
118
136
137
210
279
224
192
202
234
244
183
Short-Term Debt
112
110
166
330
614
574
744
678
260
360
612
915
1 124
1 130
1 679
940
978
575
599
494
961
1 155
1 137
1 452
Current Portion of Long-Term Debt
16
20
20
20
0
0
0
0
0
0
0
0
0
0
117
0
0
90
110
175
23
8
18
17
Other Current Liabilities
43
74
89
105
133
148
200
128
220
505
511
325
530
881
1 472
1 018
884
739
607
364
473
184
93
150
Total Current Liabilities
219
265
369
654
915
924
1 174
1 034
769
1 243
1 694
2 091
2 904
3 413
4 961
3 858
4 167
3 826
4 407
3 244
3 595
3 104
3 269
3 066
Long-Term Debt
0
0
0
100
220
0
0
0
0
0
0
0
413
413
0
0
250
194
175
0
6
10
29
18
Deferred Income Tax
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22
0
0
3
25
78
Minority Interest
18
25
38
38
40
32
38
57
50
45
12
14
30
27
34
25
116
114
96
102
100
95
5
4
Other Liabilities
0
0
0
0
0
0
0
17
23
32
36
32
71
25
58
59
72
37
30
22
8
6
5
38
Total Liabilities
237
N/A
290
+22%
407
+40%
792
+95%
1 175
+48%
955
-19%
1 212
+27%
1 109
-8%
841
-24%
1 319
+57%
1 742
+32%
2 109
+21%
3 418
+62%
3 878
+13%
5 054
+30%
3 941
-22%
4 605
+17%
4 172
-9%
4 729
+13%
3 368
-29%
3 709
+10%
3 218
-13%
3 333
+4%
3 204
-4%
Equity
Common Stock
77
77
77
140
140
140
168
168
335
335
335
335
335
335
869
869
955
1 326
1 325
1 325
1 322
1 322
1 487
1 487
Retained Earnings
133
166
203
178
193
234
238
223
187
199
225
246
268
322
439
829
1 258
1 473
1 035
940
645
564
372
288
Additional Paid In Capital
2
2
4
217
217
217
189
189
106
106
106
106
106
106
2 523
2 525
3 831
3 361
3 309
3 312
3 294
3 299
3 960
3 960
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9
9
11
11
Treasury Stock
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
45
46
20
12
0
50
Other Equity
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
7
0
0
0
0
Total Equity
213
N/A
245
+15%
284
+16%
535
+88%
550
+3%
591
+7%
595
+1%
580
-3%
628
+8%
640
+2%
666
+4%
687
+3%
710
+3%
763
+7%
3 831
+402%
4 223
+10%
6 044
+43%
6 140
+2%
3 546
-42%
3 644
+3%
3 942
+8%
4 036
+2%
5 064
+25%
5 098
+1%
Total Liabilities & Equity
449
N/A
536
+19%
691
+29%
1 327
+92%
1 726
+30%
1 546
-10%
1 807
+17%
1 689
-7%
1 469
-13%
1 959
+33%
2 408
+23%
2 795
+16%
4 128
+48%
4 641
+12%
8 885
+91%
8 164
-8%
10 650
+30%
10 312
-3%
8 275
-20%
7 012
-15%
7 651
+9%
7 255
-5%
8 397
+16%
8 303
-1%
Shares Outstanding
Common Shares Outstanding
338
338
338
469
469
469
469
469
469
469
469
469
469
469
1 216
1 216
1 338
1 326
1 325
1 325
1 320
1 318
1 487
1 487