COFCO Engineering & Technology Co Ltd
SZSE:301058
COFCO Engineering & Technology Co Ltd
SZSE:301058
Price:
11.31
CNY
0.09%
Market Closed
Market Cap:
¥5.8B
Balance Sheet
Balance Sheet Decomposition
COFCO Engineering & Technology Co Ltd
COFCO Engineering & Technology Co Ltd
Balance Sheet Decomposition is not available for
COFCO Engineering & Technology Co Ltd
COFCO Engineering & Technology Co Ltd
Balance Sheet
COFCO Engineering & Technology Co Ltd
COFCO Engineering & Technology Co Ltd
Currency: CNY
| Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Cash Equivalents |
756
|
919
|
1 070
|
1 154
|
1 218
|
1 481
|
1 860
|
|
| Cash |
756
|
919
|
1 070
|
1 154
|
1 218
|
1 481
|
1 860
|
|
| Short-Term Investments |
0
|
0
|
0
|
165
|
101
|
137
|
152
|
|
| Total Receivables |
471
|
531
|
760
|
862
|
1 099
|
1 168
|
1 267
|
|
| Accounts Receivables |
399
|
430
|
705
|
768
|
1 031
|
1 087
|
1 203
|
|
| Other Receivables |
71
|
101
|
56
|
94
|
68
|
81
|
65
|
|
| Inventory |
305
|
393
|
314
|
518
|
464
|
496
|
552
|
|
| Other Current Assets |
87
|
73
|
72
|
435
|
274
|
279
|
409
|
|
| Total Current Assets |
1 619
|
1 917
|
2 217
|
3 134
|
3 156
|
3 561
|
4 241
|
|
| PP&E Net |
120
|
137
|
237
|
357
|
368
|
358
|
335
|
|
| PP&E Gross |
120
|
137
|
237
|
357
|
368
|
358
|
335
|
|
| Accumulated Depreciation |
135
|
143
|
162
|
191
|
231
|
263
|
292
|
|
| Intangible Assets |
109
|
106
|
154
|
176
|
173
|
168
|
163
|
|
| Goodwill |
19
|
19
|
22
|
24
|
24
|
24
|
24
|
|
| Long-Term Investments |
55
|
47
|
61
|
50
|
32
|
28
|
26
|
|
| Other Long-Term Assets |
28
|
34
|
44
|
49
|
59
|
64
|
87
|
|
| Other Assets |
19
|
19
|
22
|
24
|
24
|
24
|
24
|
|
| Total Assets |
1 950
N/A
|
2 260
+16%
|
2 735
+21%
|
3 789
+39%
|
3 813
+1%
|
4 203
+10%
|
4 876
+16%
|
|
| Liabilities | ||||||||
| Accounts Payable |
429
|
462
|
604
|
630
|
765
|
902
|
1 115
|
|
| Accrued Liabilities |
96
|
111
|
182
|
234
|
226
|
216
|
244
|
|
| Short-Term Debt |
13
|
25
|
4
|
82
|
70
|
76
|
75
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
28
|
4
|
29
|
4
|
|
| Other Current Liabilities |
411
|
464
|
515
|
830
|
647
|
790
|
1 102
|
|
| Total Current Liabilities |
950
|
1 062
|
1 306
|
1 805
|
1 711
|
2 013
|
2 540
|
|
| Long-Term Debt |
0
|
0
|
0
|
17
|
32
|
9
|
5
|
|
| Deferred Income Tax |
1
|
1
|
11
|
17
|
16
|
16
|
14
|
|
| Minority Interest |
1
|
2
|
88
|
141
|
151
|
154
|
151
|
|
| Other Liabilities |
29
|
29
|
31
|
36
|
36
|
27
|
22
|
|
| Total Liabilities |
982
N/A
|
1 094
+11%
|
1 436
+31%
|
2 018
+40%
|
1 947
-4%
|
2 219
+14%
|
2 732
+23%
|
|
| Equity | ||||||||
| Common Stock |
359
|
410
|
410
|
512
|
512
|
512
|
512
|
|
| Retained Earnings |
15
|
24
|
158
|
321
|
415
|
533
|
692
|
|
| Additional Paid In Capital |
595
|
731
|
731
|
938
|
938
|
938
|
938
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
969
N/A
|
1 166
+20%
|
1 299
+11%
|
1 771
+36%
|
1 866
+5%
|
1 984
+6%
|
2 144
+8%
|
|
| Total Liabilities & Equity |
1 950
N/A
|
2 260
+16%
|
2 735
+21%
|
3 789
+39%
|
3 813
+1%
|
4 203
+10%
|
4 876
+16%
|
|
| Shares Outstanding | ||||||||
| Common Shares Outstanding |
512
|
512
|
512
|
512
|
512
|
512
|
512
|
|
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