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Price: 6.43 CNY -1.83% Market Closed

Market Cap: ¥14.6B

L	Luenmei Quantum Co Ltd SSE:600167	CN

Balance Sheet

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	27	68	89	104	54	87	151	235	472	660	754	718	1 118	1 341	1 023	1 274	5 551	4 241	5 070	6 048	5 394	7 895	7 866	7 378
Cash	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	0	0	5 394	7 802	7 858	7 372
Cash Equivalents	27	68	89	104	54	87	151	235	472	660	754	718	1 118	1 341	1 022	1 273	5 550	4 240	5 070	6 048	0	93	8	6
Short-Term Investments	0	0	0	0	45	0	0	0	0	0	0	0	0	0	0	0	18	14	30	34	111	56	305	479
Total Receivables	24	21	39	147	49	46	29	18	16	10	14	11	23	32	1 079	1 265	1 165	724	994	1 347	982	1 017	1 125	1 374
Accounts Receivables	21	20	36	144	43	39	24	13	13	7	8	6	20	9	113	195	318	402	506	884	736	834	867	1 037
Other Receivables	3	1	3	3	6	7	5	5	3	3	6	5	3	23	966	1 070	847	322	488	463	246	183	258	337
Inventory	176	136	146	14	27	35	17	19	2	6	25	52	16	20	85	86	68	168	259	306	293	296	291	318
Other Current Assets	2	5	2	0	6	7	15	20	22	29	70	46	86	18	16	33	57	433	337	357	447	340	252	177
Total Current Assets	230	230	276	266	181	175	211	292	512	706	863	828	1 243	1 411	2 204	2 657	6 860	5 579	6 689	8 094	7 226	9 606	9 840	9 725
PP&E Net	261	342	450	508	497	374	335	382	417	479	625	849	898	892	2 742	2 937	3 091	3 292	3 499	3 532	3 872	4 371	5 076	4 720
PP&E Gross	261	342	450	508	497	374	335	382	417	479	625	849	898	892	2 742	2 937	3 091	3 292	3 499	3 532	3 872	4 371	5 076	4 720
Accumulated Depreciation	5	15	29	46	53	69	79	100	126	146	167	207	266	337	1 215	1 497	1 876	2 178	2 474	2 738	3 213	3 753	4 231	4 822
Intangible Assets	82	81	90	93	59	59	32	31	46	44	44	43	42	63	309	303	295	289	311	304	300	603	649	642
Goodwill	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	40	40	40	58	72	32
Note Receivable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	45	0	0	0	0	0	0	0
Long-Term Investments	17	15	40	0	57	183	295	292	290	287	285	282	514	511	607	555	1 162	1 800	1 530	1 843	1 996	2 039	1 934	2 001
Other Long-Term Assets	0	0	0	0	0	2	3	3	5	6	8	245	14	15	93	47	112	42	31	44	59	60	75	99
Other Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	40	40	40	58	72	32
Total Assets	590 N/A	668 +13%	856 +28%	867 +1%	793 -9%	792 0%	875 +10%	1 000 +14%	1 270 +27%	1 522 +20%	1 826 +20%	2 248 +23%	2 711 +21%	2 893 +7%	5 955 +106%	6 499 +9%	11 567 +78%	11 002 -5%	12 102 +10%	13 858 +15%	13 492 -3%	16 736 +24%	17 646 +5%	17 219 -2%
Liabilities
Accounts Payable	38	37	62	27	16	27	32	44	48	76	110	181	205	200	523	463	547	484	474	406	381	361	467	585
Accrued Liabilities	0	2	0	1	3	2	3	1	1	1	1	19	7	2	21	23	24	31	53	46	42	9	38	27
Short-Term Debt	75	68	114	123	95	30	0	0	0	0	0	0	0	0	30	9	3	1	376	1 559	1 395	1 766	1 623	1 592
Current Portion of Long-Term Debt	0	0	89	70	0	0	0	0	0	0	0	0	0	0	120	0	0	0	0	0	188	195	332	370
Other Current Liabilities	72	85	117	192	238	290	378	483	704	873	1 059	1 283	714	663	1 150	1 102	1 087	2 210	1 571	1 300	1 255	1 479	1 573	1 583
Total Current Liabilities	185	191	382	414	352	349	413	529	752	949	1 171	1 482	927	865	1 843	1 597	1 660	2 725	2 474	3 311	3 261	3 810	4 033	4 158
Long-Term Debt	39	89	70	0	0	0	5	0	0	0	0	0	0	0	240	95	89	91	90	85	207	500	1 096	995
Deferred Income Tax	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	46	71	65	63	46	44
Minority Interest	0	1	1	1	3	2	2	2	2	2	2	2	2	2	14	29	54	86	250	293	244	994	858	837
Other Liabilities	3	2	0	0	0	0	0	0	0	0	0	0	914	1 037	2 069	2 286	2 299	1 993	1 680	1 321	992	798	578	398
Total Liabilities	227 N/A	282 +24%	452 +60%	415 -8%	354 -15%	351 -1%	421 +20%	531 +26%	755 +42%	951 +26%	1 173 +23%	1 484 +27%	1 843 +24%	1 904 +3%	4 166 +119%	4 008 -4%	4 102 +2%	4 896 +19%	4 539 -7%	5 081 +12%	4 769 -6%	6 164 +29%	6 610 +7%	6 432 -3%
Equity
Common Stock	190	190	190	190	190	190	211	211	211	211	211	211	211	211	211	680	880	1 760	2 288	2 288	2 288	2 288	2 288	2 288
Retained Earnings	159	137	119	71	21	18	4	11	57	113	195	305	410	531	1 032	1 725	2 705	3 647	4 444	5 651	5 793	6 447	6 832	6 777
Additional Paid In Capital	333	333	333	333	270	269	247	247	247	247	247	247	247	247	545	86	3 879	699	697	697	744	1 941	2 061	2 061
Unrealized Security Profit/Loss	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	148	146	109	110
Treasury Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	250	250	255	450
Other Equity	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	133	140	0	0	0	0
Total Equity	363 N/A	386 +6%	404 +5%	452 +12%	439 -3%	441 +0%	454 +3%	469 +3%	515 +10%	571 +11%	653 +14%	763 +17%	868 +14%	989 +14%	1 788 +81%	2 491 +39%	7 464 +200%	6 107 -18%	7 562 +24%	8 776 +16%	8 723 -1%	10 572 +21%	11 035 +4%	10 787 -2%
Total Liabilities & Equity	590 N/A	668 +13%	856 +28%	867 +1%	793 -9%	792 0%	875 +10%	1 000 +14%	1 270 +27%	1 522 +20%	1 826 +20%	2 248 +23%	2 711 +21%	2 893 +7%	5 955 +106%	6 499 +9%	11 567 +78%	11 002 -5%	12 102 +10%	13 858 +15%	13 492 -3%	16 736 +24%	17 646 +5%	17 219 -2%
Shares Outstanding
Common Shares Outstanding	1 097	1 097	1 097	1 097	1 097	1 097	1 097	1 097	1 097	1 097	1 097	1 097	1 097	1 097	549	1 768	2 288	2 288	2 288	2 288	2 263	2 263	2 262	2 225

Income Statement Balance Sheet Cash Flow Statement

Luenmei Quantum Co Ltd
SSE:600167

Balance Sheet

Balance Sheet Decomposition
Luenmei Quantum Co Ltd

Balance Sheet
Luenmei Quantum Co Ltd

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Luenmei Quantum Co Ltd SSE:600167

Balance Sheet

Balance Sheet Decomposition Luenmei Quantum Co Ltd

Balance Sheet Luenmei Quantum Co Ltd

See Also

Company

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Tools

Stocks

Luenmei Quantum Co Ltd
SSE:600167

Balance Sheet Decomposition
Luenmei Quantum Co Ltd

Balance Sheet
Luenmei Quantum Co Ltd