Henan Shuanghui Investment & Development Co Ltd
SZSE:000895
Henan Shuanghui Investment & Development Co Ltd
SZSE:000895
Price:
26.56
CNY
-0.15%
Market Closed
Market Cap:
¥92B
Balance Sheet
Balance Sheet Decomposition
Henan Shuanghui Investment & Development Co Ltd
Henan Shuanghui Investment & Development Co Ltd
Balance Sheet Decomposition is not available for
Henan Shuanghui Investment & Development Co Ltd
Henan Shuanghui Investment & Development Co Ltd
Balance Sheet
Henan Shuanghui Investment & Development Co Ltd
Henan Shuanghui Investment & Development Co Ltd
Currency: CNY
| 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 |
138
|
684
|
491
|
433
|
542
|
753
|
898
|
1 282
|
1 912
|
2 383
|
2 795
|
4 075
|
3 845
|
2 929
|
2 427
|
3 304
|
5 743
|
2 481
|
3 146
|
8 130
|
7 574
|
5 236
|
2 304
|
5 394
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
2
|
1
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
7 574
|
5 236
|
2 304
|
5 394
|
|
| Cash Equivalents |
138
|
684
|
491
|
433
|
542
|
753
|
898
|
1 282
|
1 912
|
2 383
|
2 792
|
4 073
|
3 844
|
2 927
|
2 426
|
3 303
|
5 743
|
2 481
|
3 146
|
8 130
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 171
|
3 053
|
5 982
|
2 681
|
2 981
|
3 953
|
3 912
|
|
| Total Receivables |
143
|
233
|
275
|
176
|
86
|
62
|
107
|
151
|
117
|
329
|
369
|
315
|
307
|
419
|
432
|
1 178
|
810
|
952
|
739
|
973
|
1 086
|
1 071
|
1 204
|
1 070
|
|
| Accounts Receivables |
81
|
153
|
154
|
107
|
70
|
26
|
30
|
71
|
86
|
137
|
212
|
226
|
195
|
129
|
132
|
101
|
135
|
100
|
154
|
236
|
476
|
396
|
347
|
403
|
|
| Other Receivables |
62
|
80
|
121
|
69
|
16
|
36
|
77
|
80
|
31
|
192
|
157
|
89
|
112
|
290
|
300
|
1 077
|
675
|
852
|
585
|
737
|
610
|
675
|
857
|
667
|
|
| Inventory |
276
|
420
|
531
|
688
|
850
|
937
|
1 045
|
968
|
1 391
|
1 395
|
3 354
|
2 067
|
3 568
|
3 720
|
3 385
|
3 220
|
2 928
|
4 245
|
8 801
|
6 378
|
5 669
|
6 121
|
8 267
|
6 928
|
|
| Other Current Assets |
137
|
59
|
63
|
48
|
30
|
6
|
37
|
14
|
11
|
365
|
529
|
791
|
1 238
|
1 463
|
2 671
|
82
|
535
|
417
|
563
|
611
|
510
|
666
|
649
|
542
|
|
| Total Current Assets |
694
|
1 398
|
1 360
|
1 345
|
1 508
|
1 758
|
2 087
|
2 414
|
3 432
|
4 471
|
7 047
|
7 248
|
8 958
|
8 531
|
8 916
|
7 784
|
10 017
|
10 266
|
16 303
|
22 074
|
17 520
|
16 076
|
16 376
|
17 846
|
|
| PP&E Net |
753
|
946
|
1 366
|
1 549
|
1 591
|
1 551
|
1 528
|
1 612
|
1 855
|
2 205
|
8 363
|
8 279
|
9 019
|
12 078
|
12 596
|
12 183
|
11 730
|
11 339
|
10 825
|
10 895
|
14 688
|
18 578
|
18 574
|
17 797
|
|
| PP&E Gross |
753
|
946
|
1 366
|
1 549
|
1 591
|
1 551
|
1 528
|
1 612
|
1 855
|
2 205
|
8 363
|
8 279
|
9 019
|
12 078
|
12 596
|
12 183
|
11 730
|
11 339
|
10 825
|
10 895
|
14 688
|
18 578
|
18 574
|
17 797
|
|
| Accumulated Depreciation |
220
|
277
|
341
|
446
|
558
|
767
|
905
|
1 074
|
1 197
|
1 433
|
2 638
|
2 929
|
3 439
|
3 974
|
4 676
|
5 359
|
5 976
|
6 863
|
7 606
|
8 120
|
8 834
|
9 791
|
10 999
|
12 274
|
|
| Intangible Assets |
28
|
40
|
55
|
71
|
74
|
71
|
69
|
68
|
64
|
77
|
825
|
857
|
916
|
1 083
|
1 074
|
1 043
|
1 005
|
847
|
983
|
1 033
|
1 078
|
1 243
|
1 283
|
1 179
|
|
| Long-Term Investments |
139
|
236
|
314
|
297
|
325
|
300
|
327
|
335
|
380
|
337
|
165
|
170
|
169
|
162
|
162
|
211
|
220
|
224
|
244
|
329
|
517
|
248
|
220
|
267
|
|
| Other Long-Term Assets |
3
|
2
|
9
|
8
|
4
|
23
|
13
|
27
|
22
|
61
|
185
|
141
|
684
|
129
|
137
|
132
|
117
|
188
|
278
|
372
|
174
|
268
|
221
|
197
|
|
| Total Assets |
1 617
N/A
|
2 622
+62%
|
3 105
+18%
|
3 270
+5%
|
3 501
+7%
|
3 704
+6%
|
4 024
+9%
|
4 456
+11%
|
5 753
+29%
|
7 150
+24%
|
16 586
+132%
|
16 695
+1%
|
19 746
+18%
|
21 982
+11%
|
22 884
+4%
|
21 352
-7%
|
23 089
+8%
|
22 865
-1%
|
28 633
+25%
|
34 704
+21%
|
33 977
-2%
|
36 412
+7%
|
36 675
+1%
|
37 285
+2%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
359
|
259
|
337
|
473
|
396
|
473
|
478
|
464
|
677
|
702
|
2 545
|
1 602
|
2 209
|
3 365
|
2 314
|
2 309
|
1 848
|
1 951
|
2 946
|
1 708
|
2 113
|
3 996
|
3 828
|
2 575
|
|
| Accrued Liabilities |
49
|
62
|
246
|
198
|
315
|
313
|
368
|
404
|
505
|
652
|
667
|
838
|
778
|
790
|
746
|
672
|
701
|
847
|
1 065
|
1 394
|
1 224
|
1 400
|
1 059
|
1 209
|
|
| Short-Term Debt |
54
|
255
|
173
|
41
|
97
|
9
|
15
|
0
|
0
|
0
|
1 317
|
200
|
189
|
301
|
604
|
1 390
|
3 261
|
4 228
|
4 042
|
3 206
|
3 299
|
3 656
|
5 983
|
7 098
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
0
|
240
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
43
|
50
|
81
|
81
|
66
|
15
|
|
| Other Current Liabilities |
105
|
163
|
150
|
211
|
298
|
288
|
416
|
545
|
836
|
1 166
|
1 565
|
1 246
|
1 503
|
1 113
|
1 455
|
1 805
|
1 596
|
1 902
|
3 186
|
3 637
|
3 258
|
4 367
|
3 080
|
3 721
|
|
| Total Current Liabilities |
568
|
739
|
905
|
923
|
1 106
|
1 102
|
1 276
|
1 413
|
2 019
|
2 519
|
6 334
|
3 887
|
4 680
|
5 569
|
5 119
|
6 176
|
7 407
|
8 929
|
11 284
|
9 995
|
9 974
|
13 501
|
14 016
|
14 618
|
|
| Long-Term Debt |
17
|
15
|
14
|
16
|
35
|
13
|
12
|
11
|
11
|
11
|
49
|
178
|
6
|
6
|
6
|
6
|
5
|
17
|
16
|
15
|
229
|
219
|
1 172
|
1 011
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
3
|
3
|
8
|
3
|
3
|
13
|
16
|
49
|
67
|
73
|
152
|
203
|
267
|
247
|
271
|
262
|
|
| Minority Interest |
231
|
280
|
505
|
590
|
553
|
562
|
557
|
636
|
777
|
938
|
1 021
|
817
|
656
|
858
|
894
|
866
|
850
|
664
|
628
|
370
|
341
|
330
|
304
|
207
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
9
|
63
|
73
|
54
|
33
|
57
|
52
|
142
|
140
|
66
|
358
|
358
|
263
|
70
|
69
|
|
| Total Liabilities |
816
N/A
|
1 034
+27%
|
1 424
+38%
|
1 529
+7%
|
1 694
+11%
|
1 678
-1%
|
1 846
+10%
|
2 064
+12%
|
2 813
+36%
|
3 480
+24%
|
7 474
+115%
|
4 958
-34%
|
5 399
+9%
|
6 479
+20%
|
6 092
-6%
|
7 149
+17%
|
8 472
+19%
|
9 823
+16%
|
12 146
+24%
|
10 941
-10%
|
11 169
+2%
|
14 559
+30%
|
15 833
+9%
|
16 167
+2%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
292
|
342
|
342
|
514
|
514
|
514
|
606
|
606
|
606
|
606
|
606
|
1 100
|
2 201
|
2 201
|
3 301
|
3 300
|
3 300
|
3 300
|
3 319
|
3 465
|
3 465
|
3 465
|
3 465
|
3 465
|
|
| Retained Earnings |
277
|
478
|
570
|
629
|
692
|
912
|
1 063
|
1 277
|
1 825
|
2 432
|
4 857
|
7 409
|
9 781
|
10 630
|
11 761
|
9 072
|
9 435
|
8 510
|
11 918
|
12 226
|
11 271
|
10 325
|
9 315
|
9 591
|
|
| Additional Paid In Capital |
231
|
767
|
769
|
599
|
601
|
601
|
509
|
509
|
509
|
632
|
3 648
|
3 228
|
2 365
|
2 672
|
1 730
|
1 831
|
1 885
|
1 232
|
1 250
|
8 072
|
8 072
|
8 063
|
8 063
|
8 062
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Total Equity |
801
N/A
|
1 587
+98%
|
1 682
+6%
|
1 742
+4%
|
1 807
+4%
|
2 026
+12%
|
2 178
+8%
|
2 392
+10%
|
2 940
+23%
|
3 670
+25%
|
9 111
+148%
|
11 737
+29%
|
14 347
+22%
|
15 503
+8%
|
16 792
+8%
|
14 203
-15%
|
14 617
+3%
|
13 042
-11%
|
16 488
+26%
|
23 763
+44%
|
22 809
-4%
|
21 853
-4%
|
20 843
-5%
|
21 118
+1%
|
|
| Total Liabilities & Equity |
1 617
N/A
|
2 622
+62%
|
3 105
+18%
|
3 270
+5%
|
3 501
+7%
|
3 704
+6%
|
4 024
+9%
|
4 456
+11%
|
5 753
+29%
|
7 150
+24%
|
16 586
+132%
|
16 695
+1%
|
19 746
+18%
|
21 982
+11%
|
22 884
+4%
|
21 352
-7%
|
23 089
+8%
|
22 865
-1%
|
28 633
+25%
|
34 704
+21%
|
33 977
-2%
|
36 412
+7%
|
36 675
+1%
|
37 285
+2%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
1 552
|
1 818
|
1 818
|
1 818
|
1 818
|
1 818
|
1 818
|
1 818
|
1 818
|
1 818
|
1 818
|
3 301
|
3 301
|
3 301
|
3 301
|
3 300
|
3 300
|
3 300
|
3 319
|
3 465
|
3 465
|
3 465
|
3 465
|
3 465
|
|
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