China Vanke Co Ltd
SZSE:000002

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China Vanke Co Ltd
SZSE:000002
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Price: 7.72 CNY -1.28%
Market Cap: 87.3B CNY
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Balance Sheet

Balance Sheet Decomposition
China Vanke Co Ltd

Current Assets 1.1T
Cash & Short-Term Investments 90B
Receivables 296.2B
Other Current Assets 692B
Non-Current Assets 344.6B
Long-Term Investments 236.3B
PP&E 40.6B
Intangibles 13.8B
Other Non-Current Assets 53.9B
Current Liabilities 786.4B
Accounts Payable 193.3B
Accrued Liabilities 44.6B
Short-Term Debt 3.5B
Other Current Liabilities 545.1B
Non-Current Liabilities 394.7B
Long-Term Debt 248B
Other Non-Current Liabilities 146.7B

Balance Sheet
China Vanke 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
62 715
53 180
87 032
174 121
188 417
159 739
185 662
140 708
134 425
96 943
Cash
62 715
53 180
87 032
174 121
188 417
159 739
185 662
140 708
134 425
96 943
Short-Term Investments
36
122
459
12
11 912
12 068
185
21
63
209
Total Receivables
50 819
77 996
107 510
164 682
257 241
256 934
275 016
299 227
303 908
286 513
Accounts Receivables
1 894
2 511
2 075
1 433
2 950
5 433
9 155
15 134
18 432
20 972
Other Receivables
48 925
75 485
105 435
163 249
254 291
251 501
265 861
284 093
285 476
265 541
Inventory
317 726
368 122
467 361
598 088
750 303
897 019
1 002 063
1 075 617
907 057
701 696
Other Current Assets
33 509
47 604
58 934
80 649
87 199
113 231
84 461
84 695
69 904
64 899
Total Current Assets
464 806
547 024
721 295
1 017 553
1 295 072
1 438 989
1 547 387
1 600 268
1 415 356
1 150 260
PP&E Net
4 142
5 516
7 576
8 121
13 447
38 715
41 024
40 461
40 772
41 945
PP&E Gross
4 142
5 516
7 576
8 121
13 447
38 715
41 024
40 461
40 772
41 945
Accumulated Depreciation
833
1 009
1 410
1 781
3 122
5 929
8 643
11 603
14 433
16 219
Intangible Assets
878
1 045
1 260
1 438
4 953
5 270
6 088
10 445
11 548
10 956
Goodwill
202
202
202
206
217
221
206
3 822
5 402
5 409
Long-Term Investments
27 348
45 407
84 904
111 376
186 272
206 964
224 148
233 277
233 191
242 888
Other Long-Term Assets
11 034
12 101
15 436
26 653
28 619
39 770
50 323
50 364
50 856
53 391
Other Assets
202
202
202
206
217
221
206
3 822
5 402
5 409
Total Assets
508 409
N/A
611 296
+20%
830 674
+36%
1 165 347
+40%
1 528 579
+31%
1 729 929
+13%
1 869 177
+8%
1 938 638
+4%
1 757 124
-9%
1 504 850
-14%
Liabilities
Accounts Payable
67 047
91 446
138 048
173 439
227 946
267 281
295 685
330 411
289 216
221 688
Accrued Liabilities
4 013
5 466
7 727
9 410
57 915
67 425
77 701
76 148
66 400
50 140
Short-Term Debt
23 675
18 645
20 180
19 439
25 752
16 748
25 646
14 522
4 144
1 070
Current Portion of Long-Term Debt
20 449
24 746
26 773
46 164
69 092
79 506
59 459
46 151
62 357
63 314
Other Current Liabilities
230 470
279 759
387 270
598 903
741 208
841 651
859 003
844 214
655 684
485 573
Total Current Liabilities
345 654
420 062
579 998
847 355
1 121 914
1 272 610
1 317 493
1 311 446
1 077 802
821 785
Long-Term Debt
46 149
52 844
85 514
128 352
168 024
185 243
200 203
231 652
271 655
277 280
Deferred Income Tax
590
558
504
265
539
282
231
1 290
1 140
1 137
Minority Interest
27 729
36 126
48 232
53 999
79 857
82 521
125 334
156 820
162 300
152 149
Other Liabilities
122
1 521
2 981
2 701
2 482
1 215
1 406
1 477
1 536
1 714
Total Liabilities
420 244
N/A
511 112
+22%
717 229
+40%
1 032 672
+44%
1 372 815
+33%
1 541 871
+12%
1 644 666
+7%
1 702 685
+4%
1 514 433
-11%
1 254 066
-17%
Equity
Common Stock
11 038
11 052
11 039
11 039
11 039
11 302
11 618
11 625
11 631
11 931
Retained Earnings
67 281
79 477
92 808
113 072
139 118
166 178
195 883
203 885
215 124
219 844
Additional Paid In Capital
9 284
9 364
9 202
8 329
8 006
12 384
18 554
20 584
22 868
25 052
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
550
5 507
4 840
Treasury Stock
0
160
0
0
0
0
0
0
1 292
1 292
Other Equity
562
451
396
235
2 399
1 806
1 544
409
131
89
Total Equity
88 165
N/A
100 184
+14%
113 445
+13%
132 675
+17%
155 764
+17%
188 058
+21%
224 511
+19%
235 953
+5%
242 691
+3%
250 785
+3%
Total Liabilities & Equity
508 409
N/A
611 296
+20%
830 674
+36%
1 165 347
+40%
1 528 579
+31%
1 729 929
+13%
1 869 177
+8%
1 938 638
+4%
1 757 124
-9%
1 504 850
-14%
Shares Outstanding
Common Shares Outstanding
11 038
11 039
11 039
11 039
11 039
11 302
11 618
11 625
11 558
11 858

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