Chongqing Baiya Sanitory Products Co Ltd
SZSE:003006
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Chongqing Baiya Sanitory Products Co Ltd
Balance Sheet
Balance Sheet Decomposition
Chongqing Baiya Sanitory Products Co Ltd
| Current Assets | 1.1B |
| Cash & Short-Term Investments | 653.8m |
| Receivables | 265.7m |
| Other Current Assets | 213m |
| Non-Current Assets | 727.6m |
| Long-Term Investments | 41.8m |
| PP&E | 529.3m |
| Intangibles | 64.4m |
| Other Non-Current Assets | 92.1m |
| Current Liabilities | 495.5m |
| Accounts Payable | 210.5m |
| Accrued Liabilities | 68.9m |
| Other Current Liabilities | 216.1m |
| Non-Current Liabilities | 24.8m |
| Long-Term Debt | 3.4m |
| Other Non-Current Liabilities | 21.4m |
Balance Sheet
Chongqing Baiya Sanitory Products Co Ltd
| Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Cash Equivalents |
199
|
163
|
225
|
243
|
253
|
297
|
347
|
|
| Cash |
0
|
0
|
0
|
0
|
253
|
297
|
347
|
|
| Cash Equivalents |
199
|
163
|
225
|
243
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
382
|
332
|
359
|
423
|
|
| Total Receivables |
100
|
79
|
122
|
122
|
157
|
229
|
233
|
|
| Accounts Receivables |
58
|
58
|
76
|
92
|
134
|
167
|
167
|
|
| Other Receivables |
42
|
21
|
46
|
30
|
23
|
62
|
67
|
|
| Inventory |
89
|
118
|
131
|
150
|
162
|
178
|
173
|
|
| Other Current Assets |
3
|
9
|
15
|
12
|
13
|
26
|
37
|
|
| Total Current Assets |
390
|
368
|
492
|
909
|
917
|
1 090
|
1 214
|
|
| PP&E Net |
367
|
417
|
418
|
454
|
532
|
509
|
515
|
|
| PP&E Gross |
367
|
417
|
418
|
454
|
532
|
509
|
515
|
|
| Accumulated Depreciation |
63
|
84
|
108
|
137
|
176
|
222
|
252
|
|
| Intangible Assets |
71
|
70
|
69
|
67
|
66
|
66
|
65
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
20
|
39
|
40
|
|
| Other Long-Term Assets |
20
|
12
|
15
|
35
|
19
|
27
|
51
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
849
N/A
|
867
+2%
|
994
+15%
|
1 465
+47%
|
1 553
+6%
|
1 732
+11%
|
1 884
+9%
|
|
| Liabilities | ||||||||
| Accounts Payable |
107
|
126
|
141
|
152
|
164
|
188
|
231
|
|
| Accrued Liabilities |
21
|
23
|
28
|
44
|
44
|
52
|
54
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| Other Current Liabilities |
123
|
97
|
115
|
138
|
121
|
202
|
193
|
|
| Total Current Liabilities |
251
|
246
|
284
|
334
|
330
|
442
|
479
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
1
|
0
|
1
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
4
|
1
|
1
|
1
|
0
|
|
| Other Liabilities |
1
|
4
|
6
|
7
|
8
|
9
|
18
|
|
| Total Liabilities |
252
N/A
|
250
-1%
|
294
+17%
|
341
+16%
|
340
0%
|
452
+33%
|
498
+10%
|
|
| Equity | ||||||||
| Common Stock |
385
|
385
|
385
|
428
|
428
|
430
|
429
|
|
| Retained Earnings |
149
|
169
|
253
|
436
|
535
|
594
|
703
|
|
| Additional Paid In Capital |
62
|
62
|
62
|
261
|
250
|
278
|
266
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
22
|
12
|
|
| Total Equity |
597
N/A
|
617
+3%
|
701
+14%
|
1 125
+61%
|
1 213
+8%
|
1 280
+5%
|
1 387
+8%
|
|
| Total Liabilities & Equity |
849
N/A
|
867
+2%
|
994
+15%
|
1 465
+47%
|
1 553
+6%
|
1 732
+11%
|
1 884
+9%
|
|
| Shares Outstanding | ||||||||
| Common Shares Outstanding |
385
|
385
|
385
|
428
|
428
|
427
|
428
|
|
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