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China Greatwall Technology Group Co Ltd
SZSE:000066

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China Greatwall Technology Group Co Ltd
SZSE:000066
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Price: 19.46 CNY -1.96%
Market Cap: 61.1B CNY
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Balance Sheet

Balance Sheet Decomposition
China Greatwall Technology Group Co Ltd

Current Assets 20.7B
Cash & Short-Term Investments 4.5B
Receivables 7.2B
Other Current Assets 9B
Non-Current Assets 13.5B
Long-Term Investments 6.6B
PP&E 5B
Intangibles 1.1B
Other Non-Current Assets 831.8m
Current Liabilities 11.9B
Accounts Payable 4.9B
Accrued Liabilities 370.2m
Short-Term Debt 4B
Other Current Liabilities 2.6B
Non-Current Liabilities 10.1B
Long-Term Debt 7.2B
Other Non-Current Liabilities 2.8B

Balance Sheet
China Greatwall Technology Group 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
3 640
3 687
2 894
3 002
3 395
3 979
4 706
3 636
4 499
4 062
Cash
1
1
0
0
0
0
0
3 636
4 499
4 062
Cash Equivalents
3 639
3 686
2 894
3 002
3 395
3 979
4 706
0
0
0
Short-Term Investments
559
1 490
2
2
3
419
357
1 371
1 608
1 654
Total Receivables
17 530
16 205
2 289
2 997
3 867
4 719
5 726
6 816
5 954
6 887
Accounts Receivables
12 327
11 310
1 777
2 172
2 967
3 012
3 716
4 763
4 775
5 252
Other Receivables
5 203
4 895
512
825
900
1 707
2 010
2 053
1 179
1 635
Inventory
9 229
8 686
2 148
1 630
1 984
3 642
5 605
7 197
6 952
6 140
Other Current Assets
446
258
37 323
293
234
1 268
2 172
1 129
1 421
1 727
Total Current Assets
31 404
30 325
44 657
7 924
9 483
14 027
18 566
20 149
20 434
20 470
PP&E Net
4 414
4 466
3 263
3 708
4 180
3 253
4 119
5 660
5 428
5 403
PP&E Gross
4 414
4 466
3 263
3 708
4 180
3 253
4 119
5 660
0
5 403
Accumulated Depreciation
4 324
4 400
888
954
1 040
1 141
1 329
1 688
0
2 482
Intangible Assets
970
926
431
496
539
504
612
809
994
1 120
Goodwill
52
55
25
23
24
25
23
23
25
25
Note Receivable
31
32
1
1
0
0
98
0
0
0
Long-Term Investments
1 732
1 793
3 380
2 900
2 444
3 645
3 689
5 494
6 230
6 310
Other Long-Term Assets
1 948
1 859
137
150
208
216
423
575
764
805
Other Assets
52
55
25
23
24
25
23
23
25
25
Total Assets
40 552
N/A
39 456
-3%
51 894
+32%
15 202
-71%
16 879
+11%
21 671
+28%
27 530
+27%
32 711
+19%
33 874
+4%
34 132
+1%
Liabilities
Accounts Payable
15 084
14 074
1 962
1 716
2 148
2 862
3 682
5 396
3 835
4 776
Accrued Liabilities
1 267
1 110
420
395
397
438
536
653
411
569
Short-Term Debt
2 409
2 715
1 503
2 107
3 083
5 187
4 811
5 852
2 616
2 713
Current Portion of Long-Term Debt
1 310
573
100
400
784
4
1 544
2 273
3 524
1 283
Other Current Liabilities
8 937
8 103
29 626
750
759
1 122
1 147
1 258
1 830
1 165
Total Current Liabilities
29 008
26 575
33 611
5 369
7 170
9 612
11 719
15 432
12 216
10 505
Long-Term Debt
1 725
2 965
1 127
1 163
1 244
2 207
4 929
4 966
5 025
8 203
Deferred Income Tax
158
220
295
221
139
369
321
327
306
327
Minority Interest
5 928
6 113
10 631
884
435
355
388
1 055
1 182
1 195
Other Liabilities
1 191
992
951
891
908
832
1 213
1 222
1 477
1 219
Total Liabilities
38 011
N/A
36 866
-3%
46 615
+26%
8 527
-82%
9 895
+16%
13 375
+35%
18 571
+39%
23 003
+24%
20 206
-12%
21 450
+6%
Equity
Common Stock
1 324
1 324
1 324
2 944
2 936
2 928
2 928
2 940
3 226
3 226
Retained Earnings
965
929
2 123
2 125
3 381
4 403
5 020
5 366
5 337
4 341
Additional Paid In Capital
689
694
1 672
394
566
601
596
914
4 612
4 540
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
0
0
611
Treasury Stock
0
0
0
8
8
0
0
0
0
0
Other Equity
436
357
160
1 219
108
364
415
489
493
36
Total Equity
2 541
N/A
2 590
+2%
5 279
+104%
6 674
+26%
6 983
+5%
8 296
+19%
8 959
+8%
9 708
+8%
13 668
+41%
12 682
-7%
Total Liabilities & Equity
40 552
N/A
39 456
-3%
51 894
+32%
15 202
-71%
16 879
+11%
21 671
+28%
27 530
+27%
32 711
+19%
33 874
+4%
34 132
+1%
Shares Outstanding
Common Shares Outstanding
1 324
1 324
1 324
2 936
2 936
2 928
2 928
2 940
3 226
3 226

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