China Cinda Asset Management Co., Ltd. (1359.HK)

HKD 0.99

(1.02%)

Annual Balance Sheets

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Total Assets 1594.35 Billion 1615.98 Billion 1564.27 Billion 1518.08 Billion 1513.23 Billion 1495.75 Billion
Total Current Assets 15.23 Billion 16.67 Billion 18.04 Billion 15.37 Billion 19 Billion 16.65 Billion
Cash And Short Term Investments 15.23 Billion 16.67 Billion 18.04 Billion 15.37 Billion 19 Billion 16.65 Billion
Cash and Cash Equivalents 124.02 Billion 16.67 Billion 18.04 Billion 15.37 Billion 19 Billion 16.65 Billion
Short Term Investments -108.78 Billion - - - - -
Net Receivables 16.93 Billion 19.79 Billion 18.17 Billion 16.07 Billion 18.37 Billion 15.24 Billion
Inventory 5.93 Billion - - - - -
Other Current Assets -22.87 Billion - - - - -
Total Non-Current Assets 1579.11 Billion 42.13 Billion 41.55 Billion 44.15 Billion 46.66 Billion 39.15 Billion
Net PPE 14.61 Billion 14.74 Billion 16.54 Billion 18.3 Billion 18.91 Billion 11.79 Billion
Good Will And Intangible Assets 27.2 Billion 27.39 Billion 25.01 Billion 25.84 Billion 27.75 Billion 27.35 Billion
Good Will 23.16 Billion 23.37 Billion 21.42 Billion 22.04 Billion 23.54 Billion 23.03 Billion
Intangible Assets 4.04 Billion 4.01 Billion 3.59 Billion 3.8 Billion 4.2 Billion 4.31 Billion
Long-Term Investments 900.62 Billion 891.52 Billion 842.16 Billion 861.38 Billion 849.61 Billion 872.33 Billion
Tax Assets -900.62 Billion -849.38 Billion -800.6 Billion -817.22 Billion -802.95 Billion -833.17 Billion
Other Non Current Assets 1537.3 Billion -42.13 Billion -41.55 Billion -44.15 Billion -46.66 Billion -39.15 Billion
Other Assets - 1557.17 Billion 1504.67 Billion 1458.55 Billion 1447.55 Billion 1439.95 Billion
Total Liabilities 1377.2 Billion 1407.99 Billion 1362.5 Billion 1323.04 Billion 1324.81 Billion 1317.19 Billion
Total Current Liabilities 12.06 Billion 9.84 Billion 10.18 Billion 12.06 Billion 11.23 Billion 9.97 Billion
Account Payables 25.38 Billion 23.31 Billion 21.93 Billion 20.84 Billion 18.85 Billion 14.54 Billion
Tax Payables 4.99 Billion 5.64 Billion 5.79 Billion 6.38 Billion 5.3 Billion 6.44 Billion
Short Term Debt - - - - - -
Deferred Revenue - - - - - -
Other Current Liabilities -13.32 Billion -13.46 Billion -11.74 Billion -8.77 Billion -7.62 Billion -4.56 Billion
Total Non Current Liabilities 1365.14 Billion 654.3 Billion 596.09 Billion 333.71 Billion 344.94 Billion 417.86 Billion
Long-Term Debt 863.95 Billion 654.3 Billion 596.09 Billion 333.71 Billion 344.94 Billion 417.86 Billion
Deferred Revenue Non Current - - - - - -
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities 501.18 Billion -654.3 Billion -596.09 Billion -333.71 Billion -344.94 Billion -417.86 Billion
Other Liabilities - 743.84 Billion 756.22 Billion 977.26 Billion 968.63 Billion 889.35 Billion
Total Equity 217.15 Billion 207.99 Billion 201.77 Billion 195.04 Billion 188.41 Billion 178.56 Billion
Stock Holders Equity 192.82 Billion 188.2 Billion 178.8 Billion 172.1 Billion 164.89 Billion 156.49 Billion
Common Stock 38.16 Billion 38.16 Billion 38.16 Billion 38.16 Billion 38.16 Billion 38.16 Billion
Retained Earnings 76.11 Billion 102.35 Billion 100.67 Billion 93.49 Billion 85.24 Billion 76.94 Billion
Accumulated other comprehensive income 39.06 Billion 36.84 Billion 8.58 Billion 19.17 Billion 20.2 Billion 20.1 Billion
Common Stock Equity 192.82 Billion 188.2 Billion 178.8 Billion 172.1 Billion 164.89 Billion 156.49 Billion
Capital Lease Obligation - - - - - -
Total Investments 900.62 Billion 891.52 Billion 842.16 Billion 861.38 Billion 849.61 Billion 872.33 Billion
Total Debt 863.95 Billion 909.72 Billion 925.01 Billion 914.64 Billion 842.67 Billion 853.99 Billion
Net Debt 739.93 Billion 893.05 Billion 906.97 Billion 899.26 Billion 823.67 Billion 837.34 Billion

Balance Sheet Charts