Unisplendour Corp Ltd
SZSE:000938

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Unisplendour Corp Ltd
SZSE:000938
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Price: 27.07 CNY -1.88% Market Closed
Market Cap: 77.4B CNY
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Balance Sheet

Balance Sheet Decomposition
Unisplendour Corp Ltd

Current Assets 65.1B
Cash & Short-Term Investments 13.3B
Receivables 18.9B
Other Current Assets 32.9B
Non-Current Assets 23.7B
Long-Term Investments 738m
PP&E 2.6B
Intangibles 18.1B
Other Non-Current Assets 2.3B
Current Liabilities 41B
Accounts Payable 12.2B
Accrued Liabilities 2.6B
Short-Term Debt 12.3B
Other Current Liabilities 13.8B
Non-Current Liabilities 13.2B
Long-Term Debt 4.9B
Other Non-Current Liabilities 8.3B

Balance Sheet
Unisplendour Corp 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
652
782
4 015
4 136
5 853
9 847
9 351
8 393
10 388
14 535
Cash
0
0
0
0
0
0
0
8 390
10 383
14 519
Cash Equivalents
652
782
4 015
4 136
5 853
9 847
9 351
3
5
16
Short-Term Investments
0
0
0
2
41
738
2 126
1 142
1 429
314
Total Receivables
1 250
1 729
5 577
7 317
8 826
10 642
10 966
14 062
17 047
18 691
Accounts Receivables
1 182
1 587
4 098
5 504
7 142
8 420
9 791
11 856
14 196
15 227
Other Receivables
68
142
1 479
1 813
1 684
2 222
1 175
2 206
2 851
3 464
Inventory
823
1 161
3 020
5 047
5 845
7 905
9 644
18 424
20 275
27 935
Other Current Assets
221
358
3 691
4 286
5 830
2 437
3 345
992
1 574
2 170
Total Current Assets
2 945
4 030
16 303
20 787
26 395
31 568
35 431
43 579
50 712
63 645
PP&E Net
115
113
425
485
589
591
994
1 857
2 437
2 534
PP&E Gross
115
113
425
485
589
591
0
1 857
2 437
2 534
Accumulated Depreciation
54
54
834
971
1 130
1 253
0
2 173
2 823
3 162
Intangible Assets
102
108
3 765
3 736
3 665
3 595
3 985
3 955
3 697
4 119
Goodwill
1
1
13 993
13 992
13 992
13 992
13 992
13 992
13 992
13 992
Note Receivable
0
0
4
1 279
1 700
1 748
1 354
386
77
89
Long-Term Investments
1 474
1 997
1 033
768
665
492
810
849
822
719
Other Long-Term Assets
31
34
1 581
1 583
1 595
2 716
1 608
1 833
2 326
2 167
Other Assets
1
1
13 993
13 992
13 992
13 992
13 992
13 992
13 992
13 992
Total Assets
4 670
N/A
6 284
+35%
37 104
+490%
42 630
+15%
48 601
+14%
54 702
+13%
58 175
+6%
66 450
+14%
74 063
+11%
87 264
+18%
Liabilities
Accounts Payable
364
987
2 579
2 651
3 913
4 965
7 362
9 682
10 103
12 063
Accrued Liabilities
18
24
1 755
2 093
2 787
1 911
2 245
4 389
4 876
3 894
Short-Term Debt
1 583
1 564
1 229
3 547
4 381
6 840
6 002
6 426
7 567
8 639
Current Portion of Long-Term Debt
0
6
8
9
143
765
104
321
367
817
Other Current Liabilities
451
805
3 621
4 067
4 860
6 400
7 653
7 612
10 409
13 917
Total Current Liabilities
2 416
3 386
9 191
12 366
16 084
20 881
23 366
28 429
33 322
39 331
Long-Term Debt
18
0
0
256
752
31
0
546
1 227
6 155
Deferred Income Tax
122
205
728
714
720
711
746
797
781
789
Minority Interest
319
304
3 285
3 746
3 943
4 176
4 839
5 707
5 987
6 096
Other Liabilities
16
4
95
365
528
719
928
1 010
905
947
Total Liabilities
2 891
N/A
3 899
+35%
13 299
+241%
17 446
+31%
22 027
+26%
26 519
+20%
29 880
+13%
36 489
+22%
42 222
+16%
53 318
+26%
Equity
Common Stock
206
206
1 042
1 042
1 459
2 043
2 860
2 860
2 860
2 860
Retained Earnings
422
553
1 347
2 806
4 304
6 066
7 448
9 279
11 151
13 254
Additional Paid In Capital
462
461
21 064
21 113
20 659
20 057
17 997
17 834
17 834
17 835
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
0
1
0
Other Equity
690
1 165
351
223
152
17
10
12
4
2
Total Equity
1 779
N/A
2 385
+34%
23 805
+898%
25 183
+6%
26 574
+6%
28 183
+6%
28 295
+0%
29 961
+6%
31 841
+6%
33 946
+7%
Total Liabilities & Equity
4 670
N/A
6 284
+35%
37 104
+490%
42 630
+15%
48 601
+14%
54 702
+13%
58 175
+6%
66 450
+14%
74 063
+11%
87 264
+18%
Shares Outstanding
Common Shares Outstanding
565
565
2 860
2 860
2 860
2 860
2 860
2 860
2 860
2 860

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