China World Trade Center Co Ltd
SSE:600007
China World Trade Center Co Ltd
SSE:600007
Price:
19.89
CNY
-0.55%
Market Closed
Market Cap:
¥20B
Balance Sheet
Balance Sheet Decomposition
China World Trade Center Co Ltd
China World Trade Center Co Ltd
Balance Sheet Decomposition is not available for
China World Trade Center Co Ltd
China World Trade Center Co Ltd
Balance Sheet
China World Trade Center Co Ltd
China World Trade Center Co Ltd
Currency: CNY
| Dec-2001 | 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 |
324
|
457
|
203
|
171
|
585
|
205
|
322
|
193
|
184
|
242
|
421
|
444
|
424
|
791
|
473
|
424
|
941
|
543
|
1 212
|
1 856
|
2 962
|
3 495
|
3 945
|
3 839
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2 962
|
3 457
|
3 890
|
3 764
|
|
| Cash Equivalents |
324
|
457
|
203
|
171
|
585
|
205
|
322
|
193
|
184
|
242
|
421
|
444
|
423
|
790
|
472
|
423
|
940
|
542
|
1 211
|
1 855
|
0
|
38
|
55
|
75
|
|
| Short-Term Investments |
28
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
18
|
10
|
9
|
12
|
7
|
9
|
14
|
19
|
31
|
89
|
167
|
171
|
156
|
148
|
149
|
161
|
318
|
355
|
447
|
464
|
377
|
383
|
268
|
229
|
|
| Accounts Receivables |
3
|
4
|
3
|
5
|
4
|
4
|
4
|
9
|
17
|
81
|
159
|
168
|
152
|
144
|
142
|
144
|
299
|
326
|
422
|
441
|
368
|
377
|
258
|
222
|
|
| Other Receivables |
15
|
6
|
6
|
7
|
3
|
5
|
10
|
10
|
14
|
8
|
8
|
3
|
4
|
4
|
7
|
17
|
19
|
29
|
25
|
23
|
9
|
5
|
10
|
6
|
|
| Inventory |
8
|
8
|
8
|
9
|
7
|
8
|
7
|
9
|
13
|
26
|
29
|
32
|
26
|
26
|
23
|
23
|
25
|
29
|
33
|
34
|
33
|
32
|
32
|
31
|
|
| Other Current Assets |
5
|
4
|
5
|
10
|
11
|
8
|
17
|
9
|
30
|
33
|
18
|
16
|
18
|
23
|
21
|
42
|
23
|
28
|
26
|
29
|
31
|
157
|
179
|
180
|
|
| Total Current Assets |
383
|
480
|
226
|
203
|
610
|
230
|
361
|
229
|
258
|
389
|
635
|
664
|
624
|
988
|
667
|
649
|
1 308
|
954
|
1 719
|
2 383
|
3 403
|
3 937
|
4 424
|
4 278
|
|
| PP&E Net |
3 040
|
3 031
|
3 943
|
4 081
|
4 887
|
5 605
|
2 130
|
3 338
|
4 287
|
1 753
|
1 783
|
1 876
|
1 579
|
1 604
|
1 830
|
2 115
|
2 124
|
1 984
|
1 872
|
1 803
|
1 727
|
1 629
|
1 542
|
1 446
|
|
| PP&E Gross |
3 040
|
3 031
|
3 943
|
4 081
|
4 887
|
5 605
|
2 130
|
3 338
|
4 287
|
1 753
|
1 783
|
1 876
|
1 579
|
1 604
|
1 830
|
2 115
|
2 124
|
1 984
|
1 872
|
1 803
|
1 727
|
1 629
|
1 542
|
1 446
|
|
| Accumulated Depreciation |
1 315
|
1 419
|
1 543
|
1 677
|
1 646
|
1 733
|
84
|
93
|
101
|
141
|
243
|
347
|
444
|
549
|
639
|
707
|
818
|
889
|
1 016
|
1 153
|
1 280
|
1 370
|
1 445
|
1 512
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
2 161
|
2 299
|
2 247
|
1 318
|
1 303
|
1 271
|
1 240
|
1 208
|
1 176
|
856
|
541
|
526
|
510
|
495
|
479
|
464
|
448
|
433
|
|
| Long-Term Investments |
47
|
46
|
14
|
17
|
23
|
22
|
2 354
|
2 131
|
2 039
|
5 636
|
5 412
|
5 289
|
5 402
|
5 590
|
6 311
|
7 359
|
7 481
|
7 428
|
7 521
|
7 241
|
6 948
|
6 626
|
6 306
|
6 012
|
|
| Other Long-Term Assets |
245
|
247
|
210
|
195
|
176
|
163
|
131
|
132
|
135
|
313
|
293
|
272
|
475
|
316
|
234
|
230
|
213
|
200
|
180
|
168
|
169
|
172
|
161
|
156
|
|
| Total Assets |
3 715
N/A
|
3 802
+2%
|
4 393
+16%
|
4 496
+2%
|
5 696
+27%
|
6 020
+6%
|
7 137
+19%
|
8 130
+14%
|
8 966
+10%
|
9 409
+5%
|
9 425
+0%
|
9 371
-1%
|
9 321
-1%
|
9 706
+4%
|
10 219
+5%
|
11 208
+10%
|
11 666
+4%
|
11 093
-5%
|
11 802
+6%
|
12 090
+2%
|
12 726
+5%
|
12 827
+1%
|
12 881
+0%
|
12 324
-4%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
6
|
2
|
5
|
2
|
2
|
5
|
149
|
246
|
21
|
24
|
19
|
16
|
22
|
20
|
15
|
24
|
32
|
23
|
32
|
73
|
67
|
84
|
97
|
111
|
|
| Accrued Liabilities |
16
|
17
|
16
|
24
|
26
|
21
|
27
|
32
|
29
|
43
|
50
|
55
|
69
|
85
|
88
|
92
|
115
|
108
|
174
|
143
|
156
|
201
|
230
|
226
|
|
| Short-Term Debt |
0
|
0
|
450
|
450
|
650
|
890
|
170
|
50
|
250
|
0
|
0
|
0
|
0
|
0
|
433
|
499
|
500
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 000
|
0
|
499
|
399
|
500
|
0
|
17
|
520
|
18
|
498
|
3
|
|
| Other Current Liabilities |
308
|
303
|
231
|
243
|
245
|
258
|
311
|
320
|
635
|
724
|
736
|
778
|
770
|
779
|
1 137
|
1 457
|
1 411
|
1 360
|
1 361
|
1 197
|
1 168
|
1 260
|
1 230
|
1 205
|
|
| Total Current Liabilities |
330
|
322
|
703
|
719
|
923
|
1 173
|
658
|
647
|
935
|
792
|
805
|
849
|
861
|
1 884
|
1 673
|
2 570
|
2 456
|
1 990
|
1 566
|
1 430
|
1 910
|
1 562
|
2 054
|
1 546
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
1 000
|
1 000
|
2 460
|
3 260
|
3 670
|
4 276
|
4 176
|
3 826
|
3 600
|
2 596
|
2 894
|
2 501
|
2 740
|
2 180
|
2 663
|
2 644
|
2 179
|
2 116
|
1 123
|
1 121
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
4
|
4
|
5
|
|
| Other Liabilities |
1 241
|
1 242
|
1 242
|
1 241
|
1 211
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
1 572
N/A
|
1 564
-1%
|
1 944
+24%
|
1 960
+1%
|
3 134
+60%
|
2 173
-31%
|
3 119
+44%
|
3 908
+25%
|
4 606
+18%
|
5 069
+10%
|
4 982
-2%
|
4 676
-6%
|
4 462
-5%
|
4 482
+0%
|
4 569
+2%
|
5 074
+11%
|
5 198
+2%
|
4 173
-20%
|
4 232
+1%
|
4 077
-4%
|
4 092
+0%
|
3 682
-10%
|
3 181
-14%
|
2 671
-16%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
800
|
800
|
800
|
800
|
800
|
1 007
|
1 007
|
1 007
|
1 007
|
1 007
|
1 007
|
1 007
|
1 007
|
1 007
|
1 007
|
1 007
|
1 007
|
1 007
|
1 007
|
1 007
|
1 007
|
1 007
|
1 007
|
1 007
|
|
| Retained Earnings |
426
|
518
|
729
|
817
|
907
|
967
|
1 138
|
1 341
|
1 480
|
1 460
|
1 563
|
1 815
|
1 979
|
2 344
|
2 770
|
3 255
|
3 588
|
4 040
|
4 690
|
5 133
|
5 754
|
6 265
|
6 819
|
6 772
|
|
| Additional Paid In Capital |
919
|
922
|
921
|
921
|
921
|
1 873
|
1 873
|
1 873
|
1 873
|
1 873
|
1 873
|
1 873
|
1 873
|
1 873
|
1 873
|
1 873
|
1 873
|
1 873
|
1 873
|
1 873
|
1 873
|
1 873
|
1 874
|
1 874
|
|
| Other Equity |
2
|
2
|
2
|
2
|
66
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
2 143
N/A
|
2 239
+4%
|
2 449
+9%
|
2 536
+4%
|
2 562
+1%
|
3 847
+50%
|
4 018
+4%
|
4 221
+5%
|
4 360
+3%
|
4 339
0%
|
4 443
+2%
|
4 695
+6%
|
4 859
+3%
|
5 224
+8%
|
5 650
+8%
|
6 135
+9%
|
6 468
+5%
|
6 920
+7%
|
7 570
+9%
|
8 013
+6%
|
8 634
+8%
|
9 145
+6%
|
9 700
+6%
|
9 653
0%
|
|
| Total Liabilities & Equity |
3 715
N/A
|
3 802
+2%
|
4 393
+16%
|
4 496
+2%
|
5 696
+27%
|
6 020
+6%
|
7 137
+19%
|
8 130
+14%
|
8 966
+10%
|
9 409
+5%
|
9 425
+0%
|
9 371
-1%
|
9 321
-1%
|
9 706
+4%
|
10 219
+5%
|
11 208
+10%
|
11 666
+4%
|
11 093
-5%
|
11 802
+6%
|
12 090
+2%
|
12 726
+5%
|
12 827
+1%
|
12 881
+0%
|
12 324
-4%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
800
|
800
|
800
|
800
|
800
|
1 007
|
1 007
|
1 007
|
1 007
|
1 007
|
1 007
|
1 007
|
1 007
|
1 007
|
1 007
|
1 007
|
1 007
|
1 007
|
1 007
|
1 007
|
1 007
|
1 007
|
1 007
|
1 007
|
|
Switch to:
Switch to:
See Also
Discover More
