Nantong Jianghai Capacitor Co Ltd
SZSE:002484

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Nantong Jianghai Capacitor Co Ltd
SZSE:002484
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Price: 15.38 CNY 1.79% Market Closed
Market Cap: 13.1B CNY
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Balance Sheet

Balance Sheet Decomposition
Nantong Jianghai Capacitor Co Ltd

Current Assets 4.4B
Cash & Short-Term Investments 1B
Receivables 2.2B
Other Current Assets 1.2B
Non-Current Assets 2.9B
Long-Term Investments 231.3m
PP&E 2.2B
Intangibles 283.8m
Other Non-Current Assets 207.4m
Current Liabilities 1.5B
Accounts Payable 891.1m
Accrued Liabilities 53.5m
Short-Term Debt 478.1m
Other Current Liabilities 70.1m
Non-Current Liabilities 236.2m
Long-Term Debt 128.6m
Other Non-Current Liabilities 107.6m

Balance Sheet
Nantong Jianghai Capacitor 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
520
488
674
610
461
479
689
649
704
974
Cash
0
0
0
0
0
0
0
649
704
974
Cash Equivalents
520
488
674
610
461
478
689
0
0
0
Short-Term Investments
0
0
0
0
0
610
135
263
235
238
Total Receivables
390
459
586
639
740
973
1 207
1 394
1 821
1 966
Accounts Receivables
315
363
424
498
594
766
941
1 067
1 517
1 589
Other Receivables
76
96
163
140
146
207
266
327
304
377
Inventory
246
247
270
317
371
467
684
853
1 153
1 098
Other Current Assets
24
28
1 069
1 063
901
117
382
107
123
140
Total Current Assets
1 181
1 221
2 599
2 629
2 474
2 646
3 097
3 266
4 037
4 417
PP&E Net
557
609
634
700
915
1 135
1 377
1 517
1 804
2 138
PP&E Gross
557
609
634
700
915
1 135
1 377
1 517
1 804
2 138
Accumulated Depreciation
290
346
373
520
618
683
1 167
1 253
1 383
1 493
Intangible Assets
49
47
56
109
106
103
101
98
152
149
Goodwill
33
33
33
158
158
146
146
146
131
131
Long-Term Investments
130
133
142
237
127
199
237
261
217
234
Other Long-Term Assets
7
8
16
16
278
273
208
286
267
195
Other Assets
33
33
33
158
158
146
146
146
131
131
Total Assets
1 955
N/A
2 051
+5%
3 478
+70%
3 848
+11%
4 057
+5%
4 501
+11%
5 164
+15%
5 573
+8%
6 608
+19%
7 263
+10%
Liabilities
Accounts Payable
154
173
242
298
317
427
564
666
911
893
Accrued Liabilities
7
5
13
17
18
20
33
40
50
61
Short-Term Debt
78
58
92
210
202
282
377
363
439
445
Current Portion of Long-Term Debt
0
0
0
0
0
0
0
0
20
35
Other Current Liabilities
17
17
20
47
41
113
110
25
42
30
Total Current Liabilities
257
252
366
571
577
841
1 083
1 094
1 462
1 464
Long-Term Debt
3
3
0
0
0
13
31
34
124
161
Deferred Income Tax
0
0
0
8
7
6
28
21
16
13
Minority Interest
101
96
103
114
189
168
46
34
25
32
Other Liabilities
12
22
34
40
35
44
76
89
92
73
Total Liabilities
373
N/A
373
+0%
503
+35%
732
+46%
808
+10%
1 072
+33%
1 265
+18%
1 272
+1%
1 720
+35%
1 743
+1%
Equity
Common Stock
333
333
627
815
815
817
821
830
839
846
Retained Earnings
569
665
781
908
1 086
1 262
1 569
1 905
2 466
3 047
Additional Paid In Capital
686
686
1 574
1 380
1 378
1 355
1 504
1 561
1 620
1 668
Other Equity
6
6
6
13
30
5
5
4
36
41
Total Equity
1 582
N/A
1 678
+6%
2 975
+77%
3 116
+5%
3 249
+4%
3 429
+6%
3 899
+14%
4 301
+10%
4 889
+14%
5 520
+13%
Total Liabilities & Equity
1 955
N/A
2 051
+5%
3 478
+70%
3 848
+11%
4 057
+5%
4 501
+11%
5 164
+15%
5 573
+8%
6 608
+19%
7 263
+10%
Shares Outstanding
Common Shares Outstanding
692
692
815
815
815
817
821
830
839
846

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