Shaanxi International Trust Co Ltd
SZSE:000563

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Shaanxi International Trust Co Ltd Logo
Shaanxi International Trust Co Ltd
SZSE:000563
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Price: 4.15 CNY -1.43% Market Closed
Market Cap: 21.2B CNY
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Balance Sheet

Balance Sheet Decomposition
Shaanxi International Trust Co Ltd

Current Assets 2.4B
Cash & Short-Term Investments 1.5B
Receivables 318.2m
Other Current Assets 511.8m
Non-Current Assets 22.7B
Long-Term Investments 12.4B
PP&E 76.3m
Intangibles 16.8m
Other Non-Current Assets 10.2B
Current Liabilities 5.9B
Accrued Liabilities 574.6m
Other Current Liabilities 5.3B
Non-Current Liabilities 1.8B
Long-Term Debt 19.9m
Other Non-Current Liabilities 1.7B

Balance Sheet
Shaanxi International Trust 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
457
2 174
675
318
1 193
827
433
1 304
2 115
1 431
Cash
0
0
0
0
0
827
433
1 304
2 115
1 431
Cash Equivalents
457
2 174
675
318
1 193
0
0
0
0
0
Total Receivables
92
267
395
443
583
998
1 314
754
1 226
325
Accounts Receivables
0
0
0
0
0
0
0
0
54
122
Other Receivables
0
0
0
0
0
0
0
0
1 171
203
Total Current Assets
549
2 441
1 070
761
1 776
1 825
1 747
2 058
3 341
1 756
PP&E Net
56
82
80
76
71
68
66
84
96
80
PP&E Gross
56
82
80
76
71
68
66
84
96
80
Accumulated Depreciation
15
24
30
36
41
46
50
79
81
101
Intangible Assets
2
1
2
6
6
7
9
9
11
14
Note Receivable
1 695
1 542
1 712
1 000
2 650
4 203
4 729
7 017
10 091
9 738
Long-Term Investments
1 800
4 485
5 594
6 659
5 610
8 138
9 518
7 709
9 792
11 464
Other Long-Term Assets
114
179
229
346
323
330
346
356
400
546
Other Assets
42
15
819
600
1 845
96
101
13
930
437
Total Assets
4 257
N/A
8 744
+105%
9 505
+9%
9 448
-1%
12 279
+30%
14 667
+19%
16 517
+13%
17 244
+4%
22 800
+32%
24 034
+5%
Liabilities
Accrued Liabilities
186
296
350
353
435
430
567
538
514
616
Short-Term Debt
0
300
214
0
0
0
0
320
0
0
Other Current Liabilities
201
263
213
156
180
1 644
2 305
1 559
3 910
4 321
Total Current Liabilities
387
859
777
509
615
2 074
2 872
2 416
4 425
4 937
Long-Term Debt
0
0
0
0
0
0
0
16
34
21
Deferred Income Tax
15
101
0
8
0
15
40
87
0
0
Other Liabilities
42
130
999
1 000
1 250
1 600
1 810
2 473
2 123
1 986
Total Liabilities
443
N/A
1 090
+146%
1 776
+63%
1 517
-15%
1 864
+23%
3 689
+98%
4 722
+28%
4 992
+6%
6 583
+32%
6 945
+6%
Equity
Common Stock
1 215
1 545
3 090
3 090
3 964
3 964
3 964
3 964
5 114
5 114
Retained Earnings
1 100
1 518
1 986
2 277
2 534
2 797
3 364
3 977
4 696
5 625
Additional Paid In Capital
1 453
4 289
2 744
2 744
4 111
4 111
4 111
4 111
6 452
6 452
Other Equity
46
302
93
180
195
105
356
200
44
102
Total Equity
3 814
N/A
7 654
+101%
7 728
+1%
7 931
+3%
10 415
+31%
10 977
+5%
11 795
+7%
12 252
+4%
16 218
+32%
17 089
+5%
Total Liabilities & Equity
4 257
N/A
8 744
+105%
9 505
+9%
9 448
-1%
12 279
+30%
14 667
+19%
16 517
+13%
17 244
+4%
22 800
+32%
24 034
+5%
Shares Outstanding
Common Shares Outstanding
2 509
3 192
3 192
3 192
3 964
3 964
3 964
3 964
5 114
5 114

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