Nanjing Chixia Development Co., Ltd. (600533.SS)
CNY 2.61
(-2.25%)
CNY 2.61
(-2.25%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Total Assets | 24.38 Billion | 22.75 Billion | 23.15 Billion | 22.11 Billion | 20.59 Billion | 16.3 Billion |
| Total Current Assets | 21.6 Billion | 19.76 Billion | 20.07 Billion | 19.02 Billion | 17.67 Billion | 13.64 Billion |
| Cash And Short Term Investments | 2.74 Billion | 1.91 Billion | 2.43 Billion | 2.42 Billion | 2.47 Billion | 2.45 Billion |
| Cash and Cash Equivalents | 2.7 Billion | 1.86 Billion | 2.23 Billion | 2.32 Billion | 2.27 Billion | 2.05 Billion |
| Short Term Investments | 41.31 Million | 51.03 Million | 197.7 Million | 105.02 Million | 193.73 Million | 393.23 Million |
| Net Receivables | 141.9 Million | 268.63 Million | 1.84 Billion | 469.64 Million | 1.39 Billion | 316.58 Million |
| Inventory | 17.75 Billion | 17.29 Billion | 15.37 Billion | 15.86 Billion | 13.59 Billion | 10.59 Billion |
| Other Current Assets | 401.89 Million | 281.11 Million | 420.25 Million | 259.95 Million | 220.95 Million | 288.26 Million |
| Total Non-Current Assets | 2.78 Billion | 2.99 Billion | 3.08 Billion | 3.09 Billion | 2.91 Billion | 2.65 Billion |
| Net PPE | 71.88 Million | 82.94 Million | 94.6 Million | 26.54 Million | 29.5 Million | 27.55 Million |
| Good Will And Intangible Assets | 688.03 Thousand | 953.05 Thousand | 861.8 Thousand | 1.47 Million | 1.73 Million | 2.52 Million |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | 688.03 Thousand | 953.05 Thousand | 861.8 Thousand | 1.47 Million | 1.73 Million | 2.52 Million |
| Long-Term Investments | 1.24 Billion | 1.35 Billion | 1.33 Billion | 1.58 Billion | 1.36 Billion | 838.39 Million |
| Tax Assets | 657.42 Million | 548.01 Million | 482.64 Million | 368.01 Million | 278.54 Million | 188.59 Million |
| Other Non Current Assets | 806.73 Million | 1 Billion | 1.16 Billion | 1.11 Billion | 1.24 Billion | 1.59 Billion |
| Other Assets | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 |
| Total Liabilities | 20.02 Billion | 18.11 Billion | 18.63 Billion | 17.86 Billion | 16.55 Billion | 12.63 Billion |
| Total Current Liabilities | 12.31 Billion | 10.76 Billion | 12.76 Billion | 11.55 Billion | 10.56 Billion | 6.51 Billion |
| Account Payables | 739.92 Million | 800.57 Million | 500.4 Million | 642.83 Million | 657.56 Million | 419.1 Million |
| Tax Payables | 77.6 Million | 171.97 Million | 176.63 Million | 225.75 Million | 204.29 Million | 127.36 Million |
| Short Term Debt | 4.32 Billion | 1.73 Billion | 2.61 Billion | 2.53 Billion | 3.51 Billion | 1.41 Billion |
| Deferred Revenue | 6.83 Billion | 5.27 Billion | 8.53 Billion | 5.98 Billion | 1.28 Billion | 127.36 Million |
| Other Current Liabilities | 411.63 Million | 2.95 Billion | 1.12 Billion | 2.38 Billion | 5.1 Billion | 4.55 Billion |
| Total Non Current Liabilities | 7.71 Billion | 7.34 Billion | 5.87 Billion | 6.31 Billion | 5.99 Billion | 6.11 Billion |
| Long-Term Debt | 7.69 Billion | 7.33 Billion | 5.83 Billion | 6.29 Billion | 5.96 Billion | 6.07 Billion |
| Deferred Revenue Non Current | 296.28 Thousand | 1.00 | 296.28 Thousand | 296.28 Thousand | 296.28 Thousand | 297.04 Thousand |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | 4.35 Million | 4.5 Million | 6.7 Million | 5.87 Million | 9.09 Million | 8.41 Million |
| Other Liabilities | -0.00 | 1.00 | - | 1.00 | - | - |
| Total Equity | 4.36 Billion | 4.63 Billion | 4.51 Billion | 4.24 Billion | 4.03 Billion | 3.66 Billion |
| Stock Holders Equity | 4.15 Billion | 4.47 Billion | 4.43 Billion | 4.16 Billion | 3.95 Billion | 3.62 Billion |
| Common Stock | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion |
| Retained Earnings | 1.72 Billion | 1.96 Billion | 1.91 Billion | 1.65 Billion | 1.4 Billion | 1.08 Billion |
| Accumulated other comprehensive income | -101.07 Million | 451.44 Million | 466.26 Million | 455.12 Million | 494.34 Million | 585.31 Million |
| Common Stock Equity | 4.15 Billion | 4.47 Billion | 4.43 Billion | 4.16 Billion | 3.95 Billion | 3.62 Billion |
| Capital Lease Obligation | 50.22 Million | 58.45 Million | 65.26 Million | 76.36 Million | - | - |
| Total Investments | 1.24 Billion | 1.41 Billion | 1.53 Billion | 1.69 Billion | 1.55 Billion | 1.23 Billion |
| Total Debt | 12.02 Billion | 9.07 Billion | 8.44 Billion | 8.83 Billion | 9.48 Billion | 7.49 Billion |
| Net Debt | 9.31 Billion | 7.2 Billion | 6.21 Billion | 6.51 Billion | 7.2 Billion | 5.43 Billion |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Total Assets | 23.49 Billion | 23.57 Billion | 24.38 Billion | 24.38 Billion | 24.38 Billion | 24.27 Billion |
| Total Current Assets | 20.85 Billion | 20.92 Billion | 21.56 Billion | 21.6 Billion | 21.6 Billion | 21.56 Billion |
| Cash And Short Term Investments | 1.75 Billion | 1.87 Billion | 2.53 Billion | 2.74 Billion | 2.74 Billion | 2.31 Billion |
| Cash and Cash Equivalents | 1.68 Billion | 1.82 Billion | 2.5 Billion | 2.7 Billion | 2.7 Billion | 2.26 Billion |
| Short Term Investments | 63.74 Million | 51.31 Million | 34.83 Million | 41.31 Million | 41.31 Million | 46.98 Million |
| Net Receivables | 514.78 Million | 637.45 Million | 23.69 Million | 141.9 Million | 141.9 Million | 502.08 Million |
| Inventory | 18.06 Billion | 17.95 Billion | 17.98 Billion | 17.75 Billion | 17.75 Billion | 18.36 Billion |
| Other Current Assets | 979.78 Million | 461.37 Million | 447.36 Million | 401.89 Million | 401.89 Million | 385.92 Million |
| Total Non-Current Assets | 2.63 Billion | 2.64 Billion | 2.81 Billion | 2.78 Billion | 2.78 Billion | 2.71 Billion |
| Net PPE | 70.49 Million | 66 Million | 68.87 Million | 71.88 Million | 71.88 Million | 75.02 Million |
| Good Will And Intangible Assets | 532.19 Thousand | 584.45 Thousand | 636.7 Thousand | 688.03 Thousand | 688.03 Thousand | 847.25 Thousand |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | 532.19 Thousand | 584.45 Thousand | 636.7 Thousand | 688.03 Thousand | 688.03 Thousand | 847.25 Thousand |
| Long-Term Investments | 2.02 Billion | 1.22 Billion | 1.28 Billion | 1.24 Billion | 1.24 Billion | 1.33 Billion |
| Tax Assets | 533.44 Million | 566.21 Million | 681 Million | 657.42 Million | 657.42 Million | 571.46 Million |
| Other Non Current Assets | 8.86 Million | 786.96 Million | 776.51 Million | 806.73 Million | 806.73 Million | 730.77 Million |
| Other Assets | - | 1.00 | - | 1.00 | 1.00 | - |
| Total Liabilities | 19.22 Billion | 19.29 Billion | 20 Billion | 20.02 Billion | 20.02 Billion | 19.74 Billion |
| Total Current Liabilities | 12.41 Billion | 13.53 Billion | 12.64 Billion | 12.31 Billion | 12.31 Billion | 11.03 Billion |
| Account Payables | 518.84 Million | 604.7 Million | 574.07 Million | 739.92 Million | 739.92 Million | 814.96 Million |
| Tax Payables | 26.88 Million | 50.07 Million | 102.24 Million | 77.6 Million | 77.6 Million | 37.72 Million |
| Short Term Debt | 170.15 Million | 5.91 Billion | 4.79 Billion | 4.32 Billion | 4.32 Billion | 2.92 Billion |
| Deferred Revenue | 4.54 Billion | 6.63 Billion | 6.89 Billion | 6.83 Billion | 6.83 Billion | 6.88 Billion |
| Other Current Liabilities | 7.18 Billion | 376.83 Million | 385.46 Million | 411.63 Million | 411.63 Million | 415.91 Million |
| Total Non Current Liabilities | 6.8 Billion | 5.76 Billion | 7.36 Billion | 7.71 Billion | 7.71 Billion | 8.7 Billion |
| Long-Term Debt | 6.74 Billion | 5.75 Billion | 7.35 Billion | 7.69 Billion | 7.69 Billion | 8.69 Billion |
| Deferred Revenue Non Current | 42.56 Million | 296.28 Thousand | 296.28 Thousand | 296.28 Thousand | 296.28 Thousand | 296.28 Thousand |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | 4.12 Million | 3.48 Million | 3.49 Million | 4.35 Million | 4.35 Million | 4.35 Million |
| Other Liabilities | - | - | 1.00 | - | - | - |
| Total Equity | 4.26 Billion | 4.27 Billion | 4.37 Billion | 4.36 Billion | 4.36 Billion | 4.53 Billion |
| Stock Holders Equity | 4.06 Billion | 4.07 Billion | 4.17 Billion | 4.15 Billion | 4.15 Billion | 4.33 Billion |
| Common Stock | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion |
| Retained Earnings | 1.55 Billion | 1.58 Billion | 1.7 Billion | 1.72 Billion | 1.72 Billion | 1.85 Billion |
| Accumulated other comprehensive income | 1.45 Billion | 428.32 Million | -59.86 Million | -101.07 Million | -101.07 Million | 1.43 Billion |
| Common Stock Equity | 4.06 Billion | 4.07 Billion | 4.17 Billion | 4.15 Billion | 4.15 Billion | 4.33 Billion |
| Capital Lease Obligation | 42.56 Million | 44.22 Million | 48.14 Million | 50.22 Million | 50.22 Million | 50.86 Million |
| Total Investments | 1.34 Billion | 1.27 Billion | 1.28 Billion | 1.24 Billion | 1.24 Billion | 1.37 Billion |
| Total Debt | 6.91 Billion | 11.66 Billion | 12.14 Billion | 12.02 Billion | 12.02 Billion | 11.61 Billion |
| Net Debt | 5.23 Billion | 9.84 Billion | 9.64 Billion | 9.31 Billion | 9.31 Billion | 9.34 Billion |
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