Chongqing Changan Automobile Co Ltd
SZSE:000625
Balance Sheet
Balance Sheet Decomposition
Chongqing Changan Automobile Co Ltd
Chongqing Changan Automobile Co Ltd
Balance Sheet
Chongqing Changan Automobile Co Ltd
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
1 804
|
2 874
|
3 096
|
4 009
|
3 786
|
1 822
|
1 584
|
1 624
|
3 658
|
4 496
|
4 871
|
4 663
|
4 536
|
9 693
|
18 035
|
24 782
|
21 451
|
9 648
|
9 360
|
32 002
|
49 518
|
52 491
|
63 926
|
63 274
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
49 518
|
52 491
|
63 926
|
63 274
|
|
| Cash Equivalents |
1 804
|
2 874
|
3 096
|
4 009
|
3 786
|
1 822
|
1 584
|
1 624
|
3 658
|
4 496
|
4 871
|
4 663
|
4 536
|
9 693
|
18 035
|
24 782
|
21 451
|
9 648
|
9 360
|
32 002
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
5
|
0
|
100
|
467
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 419
|
204
|
178
|
280
|
8 172
|
194
|
|
| Total Receivables |
1 460
|
1 021
|
1 506
|
1 573
|
2 382
|
2 689
|
2 446
|
2 427
|
7 277
|
9 431
|
6 315
|
10 268
|
12 191
|
18 824
|
24 607
|
32 849
|
34 350
|
27 431
|
33 104
|
32 687
|
28 867
|
41 441
|
43 801
|
53 651
|
|
| Accounts Receivables |
1 128
|
263
|
381
|
302
|
596
|
486
|
698
|
399
|
183
|
469
|
506
|
748
|
705
|
759
|
875
|
1 499
|
1 807
|
1 409
|
838
|
3 591
|
2 827
|
3 527
|
3 855
|
3 991
|
|
| Other Receivables |
332
|
758
|
1 125
|
1 271
|
1 786
|
2 203
|
1 748
|
2 028
|
7 094
|
8 962
|
5 809
|
9 520
|
11 486
|
18 065
|
23 732
|
31 350
|
32 543
|
26 022
|
32 266
|
29 096
|
26 041
|
37 914
|
39 946
|
49 660
|
|
| Inventory |
710
|
1 715
|
1 995
|
3 044
|
3 884
|
1 843
|
1 795
|
1 662
|
2 709
|
2 643
|
4 144
|
5 051
|
4 735
|
6 572
|
8 129
|
7 304
|
4 666
|
4 917
|
3 375
|
5 968
|
6 853
|
5 823
|
13 466
|
17 081
|
|
| Other Current Assets |
24
|
83
|
158
|
242
|
291
|
268
|
371
|
264
|
504
|
332
|
328
|
507
|
699
|
841
|
853
|
1 062
|
2 289
|
1 216
|
1 347
|
2 030
|
5 724
|
2 039
|
1 570
|
2 168
|
|
| Total Current Assets |
4 004
|
5 693
|
6 854
|
9 333
|
10 343
|
6 621
|
6 195
|
5 978
|
14 148
|
16 902
|
15 660
|
20 490
|
22 161
|
35 930
|
51 624
|
65 998
|
62 757
|
43 213
|
49 607
|
72 890
|
91 140
|
102 076
|
130 935
|
136 369
|
|
| PP&E Net |
2 214
|
2 572
|
3 508
|
4 824
|
6 411
|
3 724
|
3 612
|
4 188
|
4 686
|
6 367
|
10 338
|
15 227
|
15 702
|
15 840
|
16 974
|
19 302
|
22 279
|
27 545
|
28 669
|
25 346
|
22 852
|
20 835
|
22 568
|
24 099
|
|
| PP&E Gross |
2 214
|
2 572
|
3 508
|
4 824
|
6 411
|
3 724
|
3 612
|
4 188
|
4 686
|
6 367
|
10 338
|
0
|
15 702
|
15 840
|
16 974
|
19 302
|
22 279
|
27 545
|
28 669
|
0
|
22 852
|
20 835
|
22 568
|
24 099
|
|
| Accumulated Depreciation |
1 102
|
1 315
|
1 528
|
1 834
|
2 327
|
1 626
|
1 795
|
2 257
|
2 964
|
3 215
|
3 697
|
0
|
6 127
|
7 482
|
9 107
|
10 652
|
12 048
|
18 563
|
19 520
|
0
|
25 531
|
28 334
|
30 725
|
28 651
|
|
| Intangible Assets |
95
|
160
|
139
|
219
|
190
|
103
|
193
|
423
|
579
|
1 136
|
2 248
|
2 517
|
2 762
|
3 507
|
3 937
|
4 556
|
4 885
|
5 808
|
6 024
|
5 030
|
5 114
|
5 170
|
17 287
|
18 502
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
49
|
49
|
10
|
1 811
|
1 811
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 529
|
|
| Long-Term Investments |
241
|
215
|
130
|
98
|
1 461
|
3 870
|
4 212
|
4 625
|
5 092
|
6 009
|
7 694
|
7 838
|
12 733
|
13 178
|
15 445
|
15 184
|
14 648
|
15 240
|
11 750
|
12 808
|
13 953
|
14 903
|
14 298
|
22 278
|
|
| Other Long-Term Assets |
84
|
63
|
277
|
218
|
247
|
131
|
131
|
145
|
735
|
569
|
582
|
1 787
|
1 244
|
1 223
|
1 424
|
1 461
|
1 547
|
1 673
|
1 557
|
2 142
|
2 296
|
3 055
|
3 272
|
3 581
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
49
|
49
|
10
|
1 811
|
1 811
|
|
| Total Assets |
6 637
N/A
|
8 703
+31%
|
10 908
+25%
|
14 692
+35%
|
18 651
+27%
|
14 459
-22%
|
14 353
-1%
|
15 368
+7%
|
25 249
+64%
|
30 992
+23%
|
36 532
+18%
|
47 869
+31%
|
54 612
+14%
|
69 687
+28%
|
89 414
+28%
|
106 510
+19%
|
106 125
0%
|
93 489
-12%
|
97 617
+4%
|
118 265
+21%
|
135 405
+14%
|
146 049
+8%
|
190 171
+30%
|
208 168
+9%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
1 124
|
2 485
|
2 694
|
2 930
|
3 684
|
2 023
|
2 791
|
2 276
|
6 560
|
7 799
|
5 947
|
7 763
|
7 964
|
13 039
|
14 974
|
19 881
|
21 903
|
13 916
|
18 906
|
23 119
|
23 651
|
51 522
|
75 747
|
78 646
|
|
| Accrued Liabilities |
487
|
627
|
541
|
639
|
888
|
176
|
106
|
112
|
178
|
206
|
280
|
530
|
1 045
|
3 860
|
5 490
|
6 506
|
5 506
|
6 217
|
5 950
|
2 016
|
3 615
|
10 049
|
3 545
|
4 542
|
|
| Short-Term Debt |
999
|
413
|
409
|
1 501
|
2 795
|
1 883
|
1 565
|
3 300
|
3 152
|
5 056
|
7 648
|
9 533
|
11 076
|
13 241
|
18 848
|
21 269
|
18 401
|
14 998
|
13 660
|
18 152
|
24 311
|
29
|
30
|
40
|
|
| Current Portion of Long-Term Debt |
75
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
90
|
50
|
0
|
18
|
520
|
0
|
0
|
1 992
|
13
|
7
|
0
|
100
|
379
|
641
|
79
|
128
|
|
| Other Current Liabilities |
646
|
870
|
1 318
|
949
|
1 890
|
2 247
|
2 133
|
1 895
|
5 229
|
6 366
|
6 477
|
8 592
|
9 020
|
9 184
|
10 968
|
10 346
|
8 780
|
8 022
|
10 717
|
16 081
|
24 150
|
13 118
|
23 839
|
30 001
|
|
| Total Current Liabilities |
3 332
|
4 394
|
4 962
|
6 018
|
9 258
|
6 329
|
6 596
|
7 583
|
15 209
|
19 477
|
20 353
|
26 436
|
29 625
|
39 322
|
50 279
|
59 994
|
54 603
|
43 160
|
49 233
|
59 468
|
76 107
|
75 359
|
103 239
|
113 357
|
|
| Long-Term Debt |
180
|
150
|
245
|
535
|
964
|
950
|
0
|
0
|
424
|
76
|
0
|
3 031
|
3 237
|
1 971
|
1 975
|
20
|
7
|
0
|
55
|
955
|
639
|
1 505
|
2 010
|
3 833
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
32
|
46
|
37
|
38
|
42
|
56
|
49
|
35
|
21
|
135
|
297
|
115
|
217
|
237
|
1 566
|
1 835
|
|
| Minority Interest |
524
|
830
|
943
|
1 140
|
1 658
|
157
|
115
|
112
|
48
|
42
|
91
|
122
|
138
|
182
|
212
|
221
|
136
|
92
|
94
|
70
|
133
|
91
|
2 830
|
2 504
|
|
| Other Liabilities |
27
|
27
|
20
|
22
|
40
|
50
|
70
|
76
|
545
|
635
|
1 494
|
2 857
|
2 989
|
2 882
|
2 937
|
3 109
|
4 031
|
4 041
|
4 098
|
4 246
|
2 576
|
5 999
|
8 672
|
10 062
|
|
| Total Liabilities |
4 062
N/A
|
5 401
+33%
|
6 169
+14%
|
7 715
+25%
|
11 920
+55%
|
7 486
-37%
|
6 780
-9%
|
7 771
+15%
|
16 259
+109%
|
20 191
+24%
|
21 793
+8%
|
32 241
+48%
|
35 755
+11%
|
44 050
+23%
|
55 029
+25%
|
62 937
+14%
|
58 526
-7%
|
47 244
-19%
|
53 589
+13%
|
64 855
+21%
|
79 672
+23%
|
83 190
+4%
|
118 318
+42%
|
131 592
+11%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
1 227
|
1 227
|
1 227
|
1 621
|
1 621
|
1 621
|
1 945
|
2 334
|
2 334
|
2 326
|
4 834
|
4 663
|
4 663
|
4 663
|
4 663
|
4 803
|
4 803
|
4 803
|
4 803
|
5 363
|
7 632
|
9 922
|
9 917
|
9 914
|
|
| Retained Earnings |
460
|
1 179
|
2 617
|
3 372
|
3 075
|
3 493
|
3 739
|
3 763
|
4 886
|
6 839
|
6 518
|
7 218
|
10 355
|
17 455
|
26 253
|
33 544
|
37 614
|
36 150
|
33 720
|
37 038
|
38 911
|
44 932
|
53 949
|
57 898
|
|
| Additional Paid In Capital |
887
|
895
|
895
|
1 984
|
2 036
|
1 858
|
1 889
|
1 499
|
1 798
|
1 636
|
3 406
|
3 597
|
3 667
|
3 227
|
3 227
|
5 085
|
5 099
|
5 057
|
5 366
|
10 931
|
9 776
|
8 533
|
8 251
|
8 926
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
166
|
157
|
168
|
157
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
656
|
627
|
382
|
169
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
151
|
172
|
292
|
242
|
141
|
83
|
236
|
140
|
78
|
97
|
58
|
50
|
149
|
|
| Total Equity |
2 574
N/A
|
3 301
+28%
|
4 739
+44%
|
6 977
+47%
|
6 732
-4%
|
6 973
+4%
|
7 573
+9%
|
7 597
+0%
|
8 990
+18%
|
10 801
+20%
|
14 739
+36%
|
15 629
+6%
|
18 857
+21%
|
25 637
+36%
|
34 385
+34%
|
43 574
+27%
|
47 599
+9%
|
46 245
-3%
|
44 028
-5%
|
53 410
+21%
|
55 733
+4%
|
62 858
+13%
|
71 853
+14%
|
76 576
+7%
|
|
| Total Liabilities & Equity |
6 637
N/A
|
8 703
+31%
|
10 908
+25%
|
14 692
+35%
|
18 651
+27%
|
14 459
-22%
|
14 353
-1%
|
15 368
+7%
|
25 249
+64%
|
30 992
+23%
|
36 532
+18%
|
47 869
+31%
|
54 612
+14%
|
69 687
+28%
|
89 414
+28%
|
106 510
+19%
|
106 125
0%
|
93 489
-12%
|
97 617
+4%
|
118 265
+21%
|
135 405
+14%
|
146 049
+8%
|
190 171
+30%
|
208 168
+9%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
3 815
|
3 815
|
3 815
|
4 201
|
4 201
|
4 201
|
4 201
|
4 201
|
4 186
|
4 186
|
4 834
|
4 663
|
4 663
|
4 663
|
4 663
|
4 803
|
4 803
|
4 803
|
4 803
|
5 363
|
9 801
|
9 801
|
9 853
|
9 914
|
|