Shanghai Weaver Network Co Ltd
SSE:603039

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Shanghai Weaver Network Co Ltd Logo
Shanghai Weaver Network Co Ltd
SSE:603039
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Price: 51.93 CNY -2.13%
Market Cap: 13.5B CNY
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Balance Sheet

Balance Sheet Decomposition
Shanghai Weaver Network Co Ltd

Current Assets 3B
Cash & Short-Term Investments 2B
Receivables 350.1m
Other Current Assets 642m
Non-Current Assets 611.7m
Long-Term Investments 121.8m
PP&E 382.7m
Intangibles 87.2m
Other Non-Current Assets 20m
Current Liabilities 1.6B
Accounts Payable 404.8m
Accrued Liabilities 141.3m
Other Current Liabilities 1B
Non-Current Liabilities 7.1m
Long-Term Debt 4.5m
Other Non-Current Liabilities 2.6m

Balance Sheet
Shanghai Weaver Network 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
152
239
366
726
796
960
301
0
578
1 416
Cash
0
0
0
0
0
0
0
0
578
1 416
Cash Equivalents
152
239
366
726
796
960
301
0
0
0
Short-Term Investments
0
80
63
48
33
32
16
64
518
930
Total Receivables
41
41
34
56
94
136
180
258
327
366
Accounts Receivables
32
33
29
46
77
114
158
235
290
339
Other Receivables
9
7
5
10
17
22
22
23
37
27
Inventory
6
5
6
12
13
11
18
56
64
68
Other Current Assets
163
97
135
220
291
321
1 712
2 466
528
531
Total Current Assets
362
462
604
1 062
1 228
1 460
2 227
2 844
2 975
3 311
PP&E Net
39
112
117
123
132
172
192
224
334
352
PP&E Gross
0
112
117
123
132
172
192
224
334
352
Accumulated Depreciation
0
8
14
23
32
45
49
90
76
98
Intangible Assets
7
7
6
6
6
26
19
49
48
88
Goodwill
0
0
3
3
0
0
0
0
0
0
Note Receivable
0
0
0
0
0
0
0
2
5
3
Long-Term Investments
0
0
15
15
207
253
263
246
164
134
Other Long-Term Assets
5
2
1
103
36
16
13
12
17
16
Other Assets
0
0
3
3
0
0
0
0
0
0
Total Assets
412
N/A
582
+41%
747
+28%
1 311
+76%
1 608
+23%
1 926
+20%
2 713
+41%
3 377
+24%
3 543
+5%
3 904
+10%
Liabilities
Accounts Payable
42
39
54
116
172
238
312
459
489
553
Accrued Liabilities
6
6
11
11
16
21
89
109
126
125
Short-Term Debt
0
0
0
0
0
0
0
0
0
0
Current Portion of Long-Term Debt
0
0
0
0
0
0
0
8
6
3
Other Current Liabilities
184
277
356
478
672
739
800
913
1 004
1 136
Total Current Liabilities
232
322
420
605
860
998
1 201
1 488
1 624
1 817
Long-Term Debt
0
0
0
0
0
0
164
8
5
4
Deferred Income Tax
0
0
0
0
0
1
1
1
3
3
Minority Interest
0
30
32
30
24
27
0
0
0
0
Other Liabilities
0
0
0
83
0
0
0
0
0
0
Total Liabilities
232
N/A
352
+51%
452
+28%
718
+59%
884
+23%
1 026
+16%
1 366
+33%
1 497
+10%
1 632
+9%
1 824
+12%
Equity
Common Stock
50
50
50
69
103
152
214
261
261
261
Retained Earnings
129
180
245
322
426
550
758
1 033
1 218
1 358
Additional Paid In Capital
0
0
0
284
278
249
348
580
581
609
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
6
6
6
Treasury Stock
0
0
0
82
82
56
32
0
154
154
Other Equity
0
0
0
0
0
5
59
0
0
0
Total Equity
179
N/A
230
+28%
295
+28%
593
+101%
724
+22%
901
+24%
1 347
+50%
1 880
+40%
1 911
+2%
2 079
+9%
Total Liabilities & Equity
412
N/A
582
+41%
747
+28%
1 311
+76%
1 608
+23%
1 926
+20%
2 713
+41%
3 377
+24%
3 543
+5%
3 904
+10%
Shares Outstanding
Common Shares Outstanding
184
184
184
245
245
245
250
261
256
256

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