China National Nuclear Power Co Ltd
SSE:601985

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China National Nuclear Power Co Ltd Logo
China National Nuclear Power Co Ltd
SSE:601985
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Price: 9.87 CNY -1.3% Market Closed
Market Cap: 186.4B CNY
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Balance Sheet

Balance Sheet Decomposition
China National Nuclear Power Co Ltd

Current Assets 88.2B
Cash & Short-Term Investments 25.9B
Receivables 30.3B
Other Current Assets 32B
Non-Current Assets 511.7B
Long-Term Investments 8.6B
PP&E 467.9B
Intangibles 10.8B
Other Non-Current Assets 24.4B
Current Liabilities 108.4B
Accounts Payable 24.6B
Accrued Liabilities 3.1B
Short-Term Debt 28.7B
Other Current Liabilities 52.1B
Non-Current Liabilities 398.3B
Long-Term Debt 298B
Other Non-Current Liabilities 100.3B

Balance Sheet
China National Nuclear Power 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
5 102
13 053
8 045
8 746
7 170
11 497
15 402
12 467
15 585
9 323
Cash
1
1
0
0
0
0
0
12 467
15 585
9 323
Cash Equivalents
5 101
13 052
8 045
8 746
7 170
11 497
15 402
0
0
0
Short-Term Investments
0
0
0
0
0
0
0
49
57
57
Total Receivables
3 398
3 983
5 639
5 341
6 246
9 635
11 892
17 965
21 855
26 952
Accounts Receivables
2 369
2 555
3 552
3 346
4 595
7 168
10 142
15 277
17 392
21 618
Other Receivables
1 029
1 428
2 087
1 995
1 651
2 467
1 750
2 687
4 463
5 334
Inventory
11 981
15 232
13 600
15 081
17 445
18 977
20 173
22 755
24 809
26 423
Other Current Assets
1 879
2 109
3 802
4 287
3 254
4 376
4 484
4 570
3 454
5 486
Total Current Assets
22 361
34 377
31 088
33 456
34 114
44 485
51 950
57 806
65 760
68 240
PP&E Net
190 565
218 962
241 640
257 206
275 901
298 517
313 415
333 582
374 209
435 889
PP&E Gross
190 565
218 962
241 640
257 206
275 901
298 517
313 415
333 582
374 209
435 889
Accumulated Depreciation
37 590
43 218
49 428
57 218
66 703
80 036
92 942
107 241
124 993
142 563
Intangible Assets
710
769
817
927
1 159
1 475
1 783
2 278
3 145
3 803
Goodwill
0
0
0
0
62
804
1 623
2 112
3 937
5 611
Note Receivable
45
197
211
261
233
15
16
5 582
5 973
11 041
Long-Term Investments
1 100
1 322
1 659
2 543
3 107
3 582
4 025
5 320
6 160
8 100
Other Long-Term Assets
7 666
7 596
6 633
9 113
8 904
9 057
8 933
3 219
5 667
6 583
Other Assets
0
0
0
0
62
804
1 623
2 112
3 937
5 611
Total Assets
222 447
N/A
263 223
+18%
282 047
+7%
303 507
+8%
323 481
+7%
357 936
+11%
381 746
+7%
409 899
+7%
464 851
+13%
539 267
+16%
Liabilities
Accounts Payable
5 485
10 686
11 927
11 361
13 328
12 444
9 526
16 053
20 381
20 216
Accrued Liabilities
2 037
1 957
2 018
1 948
1 893
1 677
2 517
3 155
3 875
4 339
Short-Term Debt
8 208
9 286
12 038
12 635
6 020
8 853
13 491
11 952
22 858
23 552
Current Portion of Long-Term Debt
6 725
13 621
14 003
10 723
15 074
23 762
24 890
28 882
20 280
38 831
Other Current Liabilities
622
945
1 252
1 908
2 961
3 871
4 205
5 531
6 542
10 660
Total Current Liabilities
23 077
36 496
41 237
38 575
39 276
50 607
54 628
65 573
73 937
97 598
Long-Term Debt
148 373
156 189
161 943
180 796
193 029
195 197
191 171
198 352
222 362
259 090
Deferred Income Tax
253
265
120
114
114
135
188
317
506
149
Minority Interest
24 102
27 740
31 048
34 329
37 141
41 441
46 027
49 254
59 228
71 848
Other Liabilities
4 179
4 938
7 021
6 086
7 491
18 751
19 269
20 101
20 085
19 633
Total Liabilities
199 984
N/A
225 628
+13%
241 369
+7%
259 900
+8%
277 051
+7%
306 132
+10%
311 284
+2%
333 597
+7%
376 118
+13%
448 318
+19%
Equity
Common Stock
11 674
15 565
15 565
15 565
15 565
15 565
17 456
17 523
18 861
18 883
Retained Earnings
7 024
9 174
12 277
15 110
18 100
20 839
24 940
30 644
36 551
43 816
Additional Paid In Capital
3 794
12 895
12 895
12 977
12 811
14 287
17 953
18 106
27 400
27 336
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
7
17
20
Other Equity
30
40
60
46
47
1 113
10 114
10 036
5 939
934
Total Equity
22 462
N/A
37 595
+67%
40 677
+8%
43 607
+7%
46 430
+6%
51 804
+12%
70 462
+36%
76 302
+8%
88 733
+16%
90 950
+2%
Total Liabilities & Equity
222 447
N/A
263 223
+18%
282 047
+7%
303 507
+8%
323 481
+7%
357 936
+11%
381 746
+7%
409 899
+7%
464 851
+13%
539 267
+16%
Shares Outstanding
Common Shares Outstanding
11 674
15 565
15 565
15 565
15 565
15 565
17 456
17 523
18 861
18 883

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