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Price: 4.9 HKD -4.85% Market Closed

Market Cap: HK$37.2B

C	China National Building Material Co Ltd HKEX:3323	CN
A	Abate As Industries Ltd BSE:531658	IN

Balance Sheet

Currency: CNY

	Dec-2002	Dec-2003	Dec-2004	Dec-2005	Dec-2006	Dec-2007	Dec-2008	Dec-2009	Dec-2010	Dec-2011	Dec-2012	Dec-2013	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023	Dec-2024
Assets
Cash & Cash Equivalents	536	916	826	933	1 549	3 151	3 726	3 844	7 972	9 738	10 222	8 980	10 291	10 584	25 911	23 374	20 927	24 085	29 824	27 410	26 990	27 431	23 534
Cash Equivalents	536	916	826	933	1 549	3 151	3 726	3 844	7 972	9 738	10 222	8 980	10 291	10 584	25 911	23 374	20 927	24 085	29 824	27 410	26 990	27 431	23 534
Short-Term Investments	184	113	11	15	19	210	263	314	447	299	248	190	1 979	3 217	2 742	2 942	7 194	6 524	6 167	8 260	8 068	9 935	9 424
Total Receivables	700	893	1 145	1 590	2 110	4 870	9 306	10 889	18 789	25 719	51 188	60 143	71 715	82 025	109 711	113 570	101 575	101 138	94 957	89 998	90 195	85 171	90 320
Accounts Receivables	332	423	590	818	1 054	2 661	4 027	4 868	11 181	13 948	26 630	30 786	38 426	40 234	97 691	111 397	99 258	100 055	94 285	88 992	89 037	83 745	89 297
Other Receivables	368	470	555	772	1 056	2 209	5 279	6 021	7 608	11 771	24 558	29 357	33 289	41 791	12 019	2 172	2 318	1 082	673	1 006	1 158	1 426	1 023
Inventory	296	358	530	722	834	1 519	3 331	4 742	7 210	9 677	12 222	14 721	16 663	15 165	21 358	22 207	19 724	20 022	20 309	21 434	24 555	21 128	16 951
Other Current Assets	0	0	0	53	425	687	1 840	1 065	1 519	3 459	3 631	3 223	6 052	6 110	10 505	11 490	6 985	5 223	5 208	3 917	4 305	4 839	3 811
Total Current Assets	1 716	2 281	2 513	3 312	4 937	10 436	18 467	20 854	35 936	48 893	77 511	87 257	106 700	117 100	170 227	173 583	156 406	156 991	156 465	151 019	154 114	148 504	144 039
PP&E Net	1 452	1 717	3 310	5 061	7 344	13 321	27 233	36 872	52 007	71 444	105 414	123 486	126 019	126 225	174 315	176 474	175 541	204 732	202 436	210 705	223 964	225 015	231 286
PP&E Gross	1 452	1 717	3 310	5 061	7 344	13 321	27 233	36 872	52 007	71 444	105 414	123 486	126 019	126 225	0	176 474	175 541	204 732	202 436	210 705	223 964	225 015	231 286
Accumulated Depreciation	786	807	925	1 076	1 323	1 614	2 672	3 570	5 068	7 068	10 399	15 631	0	27 325	0	68 272	80 441	80 017	86 317	91 506	94 499	92 545	99 232
Intangible Assets	108	112	264	329	33	358	740	983	1 480	2 147	3 421	4 506	5 336	7 145	8 370	8 961	9 527	12 182	19 074	25 602	28 940	29 881	31 291
Goodwill	0	1	2	56	254	1 131	4 987	7 044	9 034	14 901	31 002	42 311	42 847	42 604	44 139	46 069	43 658	37 886	33 290	32 323	32 634	32 244	34 377
Note Receivable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1 170	2 599	5 921	6 323	11 930	3 607	4 100	4 688	3 205
Long-Term Investments	653	770	840	916	907	1 902	2 918	3 019	3 301	5 291	7 244	9 451	11 635	14 003	17 337	18 020	16 505	19 526	22 806	30 459	35 416	38 383	38 629
Other Long-Term Assets	2	13	22	39	515	2 732	4 560	8 237	9 758	15 719	21 842	24 620	23 944	22 741	28 489	28 454	28 932	8 783	10 641	10 286	10 175	10 184	11 180
Other Assets	0	1	2	56	254	1 131	4 987	7 044	9 034	14 901	31 002	42 311	42 847	42 604	44 139	46 069	43 658	37 886	33 290	32 323	32 634	32 244	34 377
Total Assets	3 932 N/A	4 894 +24%	6 951 +42%	9 712 +40%	13 990 +44%	29 880 +114%	58 904 +97%	77 009 +31%	111 516 +45%	158 395 +42%	246 434 +56%	291 631 +18%	316 482 +9%	329 819 +4%	444 046 +35%	454 158 +2%	436 490 -4%	446 424 +2%	456 643 +2%	464 001 +2%	489 344 +5%	488 898 0%	494 007 +1%
Liabilities
Accounts Payable	181	326	539	1 104	1 359	3 229	8 416	7 579	11 114	14 184	23 857	25 970	32 049	31 560	80 929	56 214	48 631	55 638	59 591	60 163	68 738	64 420	61 715
Accrued Liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	28	37	5	4	2	33	67	29	26
Short-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Current Portion of Long-Term Debt	738	990	1 450	3 232	3 596	8 682	17 518	22 200	28 760	53 992	92 502	116 021	143 783	148 882	167 151	157 288	126 496	99 252	90 074	74 382	78 070	74 271	82 547
Other Current Liabilities	344	428	749	941	829	3 141	12 284	8 541	9 595	15 175	27 559	27 404	23 292	24 001	8 754	40 632	38 886	43 578	48 544	48 976	42 283	38 075	37 176
Total Current Liabilities	1 263	1 744	2 738	5 277	5 783	15 051	38 218	38 320	49 469	83 351	143 918	169 395	199 124	204 443	256 862	254 170	214 019	198 471	198 211	183 555	189 158	176 795	181 463
Long-Term Debt	112	477	1 242	1 005	2 453	4 754	7 808	20 077	32 734	34 845	55 380	64 847	46 874	48 652	70 475	70 129	81 890	91 204	88 327	95 752	98 380	112 759	111 930
Deferred Income Tax	0	0	0	0	36	274	636	938	1 084	1 426	1 985	2 357	2 228	2 124	2 989	3 181	2 442	2 268	2 334	2 954	2 990	3 293	3 478
Minority Interest	901	981	1 077	1 315	1 507	2 367	3 303	4 621	8 736	11 279	13 569	18 197	21 404	21 582	40 828	43 775	41 887	49 777	56 335	60 058	72 839	70 350	75 084
Other Liabilities	0	10	5	4	4	49	109	159	331	1 163	1 086	1 456	1 279	1 109	2 108	1 911	2 212	3 468	2 475	2 462	2 827	2 536	2 608
Total Liabilities	2 275 N/A	3 212 +41%	5 063 +58%	7 600 +50%	9 783 +29%	22 494 +130%	50 074 +123%	64 114 +28%	92 354 +44%	132 063 +43%	215 937 +64%	256 253 +19%	270 909 +6%	277 908 +3%	373 263 +34%	373 168 0%	342 449 -8%	345 188 +1%	347 682 +1%	344 781 -1%	366 194 +6%	365 734 0%	374 564 +2%
Equity
Common Stock	0	0	0	1 388	2 072	2 208	2 208	2 481	2 700	5 399	5 399	5 399	5 399	5 399	5 399	5 399	8 435	8 435	8 435	8 435	8 435	8 435	8 435
Retained Earnings	1 657	1 681	1 889	725	1 063	1 908	3 358	5 599	8 942	16 071	20 236	24 980	30 348	36 517	53 380	52 340	61 859	70 583	80 408	92 346	97 359	95 493	93 394
Additional Paid In Capital	0	0	0	0	1 071	3 267	3 266	4 817	7 524	4 824	4 824	4 824	0	0	0	4 824	1 789	1 789	1 789	1 789	1 789	1 789	1 789
Unrealized Security Profit/Loss	0	0	0	0	0	0	0	0	0	11	7	218	0	0	0	1 821	7	3	1	0	0	0	0
Other Equity	0	0	0	1	2	1	2	2	3	26	30	43	4 853	9 995	12 004	16 605	21 965	20 432	18 331	16 650	15 567	17 448	15 826
Total Equity	1 657 N/A	1 681 +1%	1 889 +12%	2 112 +12%	4 207 +99%	7 386 +76%	8 830 +20%	12 895 +46%	19 162 +49%	26 332 +37%	30 496 +16%	35 378 +16%	45 573 +29%	51 911 +14%	70 783 +36%	80 990 +14%	94 041 +16%	101 236 +8%	108 961 +8%	119 219 +9%	123 149 +3%	123 164 +0%	119 443 -3%
Total Liabilities & Equity	3 932 N/A	4 894 +24%	6 951 +42%	9 712 +40%	13 990 +44%	29 880 +114%	58 904 +97%	77 009 +31%	111 516 +45%	158 395 +42%	246 434 +56%	291 631 +18%	316 482 +9%	329 819 +4%	444 046 +35%	454 158 +2%	436 490 -4%	446 424 +2%	456 643 +2%	464 001 +2%	489 344 +5%	488 898 0%	494 007 +1%
Shares Outstanding
Common Shares Outstanding	2 776	2 776	2 776	2 776	4 143	4 417	4 417	4 962	5 399	5 399	5 399	5 399	5 399	5 399	5 399	5 399	8 324	8 324	8 324	8 435	8 435	8 435	8 435

Income Statement Balance Sheet Cash Flow Statement

China National Building Material Co Ltd
HKEX:3323

Balance Sheet

Balance Sheet Decomposition
China National Building Material Co Ltd

Balance Sheet
China National Building Material Co Ltd

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China National Building Material Co Ltd HKEX:3323

Balance Sheet

Balance Sheet Decomposition China National Building Material Co Ltd

Balance Sheet China National Building Material Co Ltd

See Also

Company

Help

Tools

Stocks

China National Building Material Co Ltd
HKEX:3323

Balance Sheet Decomposition
China National Building Material Co Ltd

Balance Sheet
China National Building Material Co Ltd