Shanghai United Imaging Healthcare Co Ltd
SSE:688271
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Shanghai United Imaging Healthcare Co Ltd
Balance Sheet
Balance Sheet Decomposition
Shanghai United Imaging Healthcare Co Ltd
| Current Assets | 20.7B |
| Cash & Short-Term Investments | 10.8B |
| Receivables | 5.2B |
| Other Current Assets | 4.8B |
| Non-Current Assets | 6B |
| Long-Term Investments | 108.5m |
| PP&E | 4B |
| Intangibles | 1.1B |
| Other Non-Current Assets | 741.1m |
| Current Liabilities | 6.5B |
| Accounts Payable | 2.4B |
| Accrued Liabilities | 759.3m |
| Short-Term Debt | 275.4m |
| Other Current Liabilities | 3B |
| Non-Current Liabilities | 632m |
| Long-Term Debt | 90.6m |
| Other Non-Current Liabilities | 541.3m |
Balance Sheet
Shanghai United Imaging Healthcare Co Ltd
| Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
1 783
|
3 134
|
2 873
|
9 628
|
7 531
|
|
| Cash |
1 776
|
3 134
|
2 873
|
9 626
|
7 531
|
|
| Cash Equivalents |
7
|
0
|
0
|
2
|
0
|
|
| Short-Term Investments |
0
|
6
|
330
|
4 022
|
4 919
|
|
| Total Receivables |
1 055
|
968
|
1 419
|
2 377
|
3 672
|
|
| Accounts Receivables |
897
|
702
|
1 147
|
2 087
|
3 295
|
|
| Other Receivables |
158
|
266
|
272
|
290
|
376
|
|
| Inventory |
1 630
|
1 762
|
2 205
|
3 460
|
3 893
|
|
| Other Current Assets |
109
|
246
|
199
|
344
|
213
|
|
| Total Current Assets |
4 576
|
6 116
|
7 026
|
20 145
|
20 228
|
|
| PP&E Net |
1 752
|
2 068
|
2 193
|
2 492
|
3 263
|
|
| PP&E Gross |
1 752
|
2 068
|
2 193
|
2 492
|
3 263
|
|
| Accumulated Depreciation |
318
|
430
|
579
|
750
|
964
|
|
| Intangible Assets |
550
|
581
|
648
|
865
|
953
|
|
| Goodwill |
22
|
22
|
22
|
22
|
22
|
|
| Note Receivable |
70
|
81
|
30
|
148
|
226
|
|
| Long-Term Investments |
65
|
84
|
60
|
57
|
102
|
|
| Other Long-Term Assets |
761
|
709
|
382
|
476
|
541
|
|
| Other Assets |
22
|
22
|
22
|
22
|
22
|
|
| Total Assets |
7 797
N/A
|
9 661
+24%
|
10 362
+7%
|
24 205
+134%
|
25 336
+5%
|
|
| Liabilities | ||||||
| Accounts Payable |
532
|
863
|
1 066
|
1 900
|
1 600
|
|
| Accrued Liabilities |
236
|
598
|
583
|
819
|
880
|
|
| Short-Term Debt |
1 493
|
754
|
200
|
309
|
328
|
|
| Current Portion of Long-Term Debt |
260
|
0
|
12
|
13
|
28
|
|
| Other Current Liabilities |
1 453
|
2 581
|
2 656
|
2 970
|
2 962
|
|
| Total Current Liabilities |
3 973
|
4 795
|
4 518
|
6 012
|
5 798
|
|
| Long-Term Debt |
320
|
7
|
109
|
102
|
117
|
|
| Deferred Income Tax |
9
|
18
|
9
|
7
|
9
|
|
| Minority Interest |
180
|
10
|
4
|
10
|
15
|
|
| Other Liabilities |
1 072
|
1 232
|
692
|
611
|
531
|
|
| Total Liabilities |
5 555
N/A
|
6 060
+9%
|
5 325
-12%
|
6 721
+26%
|
6 470
-4%
|
|
| Equity | ||||||
| Common Stock |
690
|
724
|
724
|
824
|
824
|
|
| Retained Earnings |
1 940
|
252
|
1 165
|
2 823
|
4 637
|
|
| Additional Paid In Capital |
3 490
|
3 152
|
3 199
|
13 865
|
13 910
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
1
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
485
|
|
| Other Equity |
2
|
24
|
50
|
30
|
20
|
|
| Total Equity |
2 242
N/A
|
3 600
+61%
|
5 037
+40%
|
17 483
+247%
|
18 866
+8%
|
|
| Total Liabilities & Equity |
7 797
N/A
|
9 661
+24%
|
10 362
+7%
|
24 205
+134%
|
25 336
+5%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
824
|
824
|
824
|
824
|
820
|
|
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