37 Interactive Entertainment Network Technology Group Co Ltd
SZSE:002555

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37 Interactive Entertainment Network Technology Group Co Ltd Logo
37 Interactive Entertainment Network Technology Group Co Ltd
SZSE:002555
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Price: 16.09 CNY -2.9% Market Closed
Market Cap: 35.7B CNY
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Balance Sheet

Balance Sheet Decomposition
37 Interactive Entertainment Network Technology Group Co Ltd

Current Assets 10.1B
Cash & Short-Term Investments 5.6B
Receivables 1.4B
Other Current Assets 3B
Non-Current Assets 9.2B
Long-Term Investments 3.9B
PP&E 1.6B
Intangibles 3.5B
Other Non-Current Assets 173.2m
Current Liabilities 6.4B
Accounts Payable 2B
Accrued Liabilities 347.8m
Short-Term Debt 3.3B
Other Current Liabilities 716.4m
Non-Current Liabilities 302.5m
Long-Term Debt 85.7m
Other Non-Current Liabilities 216.8m

Balance Sheet
37 Interactive Entertainment Network Technology Group Co Ltd

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Balance Sheet
Currency: CNY
Dec-2013 Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2023
Assets
Cash & Cash Equivalents
291
595
1 110
819
1 581
1 533
2 153
1 777
4 618
2 745
Cash
0
0
0
0
0
0
0
0
4 618
2 745
Cash Equivalents
291
595
1 110
819
1 581
1 533
2 153
1 777
0
0
Short-Term Investments
0
90
89
170
511
235
2 043
1 681
2 099
2 189
Total Receivables
98
322
634
1 094
1 406
2 206
1 496
1 325
1 414
1 593
Accounts Receivables
52
243
467
816
885
1 299
1 288
1 165
1 264
1 479
Other Receivables
46
79
167
278
521
907
208
160
150
113
Inventory
47
59
68
71
102
0
0
0
0
0
Other Current Assets
15
152
221
296
363
208
664
1 017
1 055
4 596
Total Current Assets
452
1 218
2 121
2 451
3 962
4 182
6 355
5 800
9 187
11 123
PP&E Net
324
346
313
325
411
36
844
955
1 060
2 302
PP&E Gross
324
346
313
325
411
36
844
955
1 060
2 302
Accumulated Depreciation
116
179
232
274
332
87
88
115
168
201
Intangible Assets
25
106
60
53
49
21
17
1 108
1 088
1 040
Goodwill
0
1 580
1 580
1 580
2 540
1 579
1 615
1 589
1 589
1 578
Long-Term Investments
0
107
456
1 572
1 259
1 675
978
1 028
1 397
2 947
Other Long-Term Assets
1
57
93
407
937
903
336
84
116
145
Other Assets
0
1 580
1 580
1 580
2 540
1 579
1 615
1 589
1 589
1 578
Total Assets
801
N/A
3 415
+326%
4 623
+35%
6 386
+38%
9 160
+43%
8 396
-8%
10 145
+21%
10 564
+4%
14 437
+37%
19 135
+33%
Liabilities
Accounts Payable
52
369
603
701
742
1 082
1 419
1 078
1 565
1 826
Accrued Liabilities
7
69
142
109
140
159
311
456
550
502
Short-Term Debt
0
10
35
390
372
369
300
1 283
654
2 642
Current Portion of Long-Term Debt
0
0
0
0
28
30
31
0
24
212
Other Current Liabilities
3
120
127
424
237
352
540
1 682
607
724
Total Current Liabilities
62
569
906
1 624
1 518
1 992
2 600
4 498
3 399
5 906
Long-Term Debt
0
0
0
24
338
281
250
0
60
310
Deferred Income Tax
0
0
1
0
0
5
0
0
121
107
Minority Interest
0
196
148
205
270
141
264
28
84
105
Other Liabilities
1
5
5
9
17
4
1
0
0
0
Total Liabilities
64
N/A
771
+1 105%
1 060
+37%
1 863
+76%
2 143
+15%
2 423
+13%
3 116
+29%
4 527
+45%
3 663
-19%
6 428
+75%
Equity
Common Stock
134
325
1 042
2 085
2 148
2 125
2 112
2 112
2 218
2 218
Retained Earnings
56
68
541
1 507
2 919
3 503
4 938
3 960
6 062
8 096
Additional Paid In Capital
547
2 252
1 976
934
1 973
299
73
115
2 979
2 823
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
0
134
232
Treasury Stock
0
0
0
0
0
0
0
0
300
301
Other Equity
0
0
4
3
23
46
95
149
50
103
Total Equity
738
N/A
2 645
+258%
3 563
+35%
4 524
+27%
7 017
+55%
5 973
-15%
7 029
+18%
6 037
-14%
10 774
+78%
12 707
+18%
Total Liabilities & Equity
801
N/A
3 415
+326%
4 623
+35%
6 386
+38%
9 160
+43%
8 396
-8%
10 145
+21%
10 564
+4%
14 437
+37%
19 135
+33%
Shares Outstanding
Common Shares Outstanding
724
1 754
2 085
2 085
2 148
2 125
2 112
2 112
2 202
2 205

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