China Jushi Co Ltd
SSE:600176

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China Jushi Co Ltd
SSE:600176
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Price: 28 CNY 2.38% Market Closed
Market Cap: ¥112.1B

Balance Sheet

Balance Sheet Decomposition
China Jushi Co Ltd

Balance Sheet
China Jushi Co Ltd

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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 Dec-2025
Assets
Cash & Cash Equivalents
98
173
303
536
603
989
1 279
1 897
1 607
1 458
2 121
2 061
1 209
3 290
1 855
1 842
1 504
1 446
1 870
2 227
2 630
3 126
3 123
3 473
Cash
0
0
0
0
0
0
0
1
0
1
5
7
11
0
0
0
0
0
0
2 227
2 630
3 126
3 123
3 473
Cash Equivalents
98
173
303
536
603
989
1 279
1 896
1 607
1 457
2 116
2 054
1 198
3 290
1 855
1 842
1 504
1 446
1 870
0
0
0
0
0
Short-Term Investments
17
22
1
0
20
110
59
0
0
0
0
0
0
1 500
1 402
560
80
5
33
1 066
4
4
0
43
Total Receivables
425
459
333
444
653
685
1 076
1 477
1 687
1 803
2 217
2 456
3 209
3 537
3 414
3 790
3 887
5 421
7 490
8 353
5 087
5 653
5 926
6 629
Accounts Receivables
272
280
286
364
484
491
903
1 171
1 110
1 214
1 461
1 478
1 747
1 761
1 332
1 233
1 247
1 361
1 127
1 752
1 590
1 477
1 820
1 891
Other Receivables
153
179
47
80
169
194
173
306
577
589
756
978
1 462
1 776
2 082
2 557
2 640
4 060
6 363
6 601
3 497
4 177
4 106
4 738
Inventory
178
184
151
237
299
263
917
911
1 129
1 514
1 691
1 627
1 186
1 241
1 385
1 329
1 675
2 070
1 580
2 199
4 129
4 533
4 203
3 555
Other Current Assets
46
35
29
254
128
653
454
282
175
59
276
288
207
163
156
318
130
209
130
218
67
72
103
158
Total Current Assets
764
872
817
1 470
1 704
2 700
3 785
4 566
4 598
4 833
6 305
6 432
5 811
9 732
8 212
7 839
7 276
9 150
11 102
14 064
11 917
13 388
13 356
13 814
PP&E Net
648
779
1 638
1 961
3 295
5 357
8 640
8 654
10 599
10 627
11 275
11 818
12 519
13 363
13 712
14 669
20 640
21 746
22 760
26 840
33 475
35 073
35 964
36 780
PP&E Gross
648
779
1 638
1 961
3 295
5 357
8 640
8 654
10 599
10 627
11 275
11 818
12 519
13 363
13 712
14 669
20 640
21 746
22 760
26 840
33 475
35 073
35 964
36 780
Accumulated Depreciation
107
168
225
319
413
481
677
913
1 372
1 863
2 189
2 296
2 516
2 665
2 733
3 249
3 564
4 268
4 808
5 892
6 221
8 021
9 623
11 006
Intangible Assets
6
0
67
67
76
118
146
212
242
246
330
397
408
403
479
521
599
803
783
808
945
1 065
1 070
1 157
Goodwill
0
0
0
0
12
17
17
17
12
104
473
473
473
473
473
473
473
473
473
470
470
470
470
470
Note Receivable
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
551
286
Long-Term Investments
85
87
230
296
399
284
187
197
128
99
92
76
71
71
993
1 184
1 209
1 231
1 369
1 359
1 424
1 657
1 540
1 724
Other Long-Term Assets
2
2
3
4
31
28
22
62
59
38
38
34
44
43
62
106
173
202
250
288
404
422
426
396
Other Assets
0
0
0
0
12
17
17
17
12
104
473
473
473
473
473
473
473
473
473
470
470
470
470
470
Total Assets
1 505
N/A
1 741
+16%
2 755
+58%
3 798
+38%
5 518
+45%
8 505
+54%
12 797
+50%
13 708
+7%
15 639
+14%
15 948
+2%
18 512
+16%
19 230
+4%
19 325
+0%
24 084
+25%
23 932
-1%
24 792
+4%
30 370
+22%
33 604
+11%
36 737
+9%
43 828
+19%
48 634
+11%
52 074
+7%
53 378
+3%
54 627
+2%
Liabilities
Accounts Payable
89
114
224
251
304
1 349
1 723
383
1 764
518
838
773
643
1 160
923
1 055
1 940
1 272
1 743
2 215
3 676
3 381
2 862
3 345
Accrued Liabilities
22
27
31
31
58
89
119
97
104
123
98
129
154
112
140
155
208
231
352
1 223
1 050
904
579
483
Short-Term Debt
300
486
748
1 420
1 685
2 275
2 815
4 313
5 365
5 841
6 269
7 378
6 871
6 600
6 005
5 512
6 441
9 350
8 162
6 384
5 147
7 392
8 197
7 399
Current Portion of Long-Term Debt
122
63
96
0
200
139
117
1 254
1 792
1 290
1 538
607
1 981
225
1 950
553
3 055
348
613
2 452
1 830
1 703
2 275
1 062
Other Current Liabilities
162
111
134
129
205
313
266
721
196
283
418
411
665
713
445
545
692
464
676
1 610
1 064
1 072
934
885
Total Current Liabilities
695
801
1 233
1 831
2 453
4 165
5 040
6 768
9 221
8 055
9 160
9 298
10 314
8 810
9 462
7 820
12 336
11 666
11 546
13 884
12 767
14 453
14 847
13 174
Long-Term Debt
223
204
564
731
1 528
1 556
4 401
4 315
3 344
4 162
5 287
6 012
4 867
5 048
3 282
4 234
3 102
5 351
6 269
5 527
5 812
6 054
5 104
6 721
Deferred Income Tax
0
0
0
0
0
20
0
0
0
0
16
43
44
62
90
129
262
368
388
497
579
607
672
730
Minority Interest
91
181
326
497
673
1 516
1 868
1 371
1 619
42
175
83
74
75
82
105
342
434
910
954
1 200
1 356
1 407
1 456
Other Liabilities
0
0
0
0
0
0
0
31
32
240
236
89
6
370
50
56
90
138
188
399
678
962
1 307
1 452
Total Liabilities
1 009
N/A
1 186
+18%
2 123
+79%
3 059
+44%
4 654
+52%
7 258
+56%
11 309
+56%
12 486
+10%
14 217
+14%
12 499
-12%
14 875
+19%
15 525
+4%
15 305
-1%
14 365
-6%
12 966
-10%
12 343
-5%
16 132
+31%
17 958
+11%
19 301
+7%
21 261
+10%
21 036
-1%
23 432
+11%
23 337
0%
23 533
+1%
Equity
Common Stock
223
356
427
427
427
427
427
427
427
582
873
873
873
1 106
2 432
2 919
3 502
3 502
3 502
4 003
4 003
4 003
4 003
4 003
Retained Earnings
57
109
144
225
382
641
881
730
936
1 228
1 422
1 658
2 037
2 876
4 052
5 594
7 238
8 582
10 322
15 566
20 255
21 214
22 558
24 202
Additional Paid In Capital
205
72
40
44
54
180
189
71
66
1 651
1 360
1 239
1 239
5 788
4 462
4 022
3 438
3 439
3 726
3 195
3 195
3 195
3 196
3 234
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
3
2
Treasury Stock
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
540
Other Equity
11
18
21
43
0
0
9
7
7
12
17
64
128
50
21
86
60
123
114
196
146
231
288
198
Total Equity
496
N/A
555
+12%
632
+14%
739
+17%
863
+17%
1 247
+44%
1 489
+19%
1 222
-18%
1 422
+16%
3 449
+143%
3 638
+5%
3 705
+2%
4 020
+9%
9 719
+142%
10 966
+13%
12 449
+14%
14 238
+14%
15 647
+10%
17 437
+11%
22 568
+29%
27 598
+22%
28 642
+4%
30 041
+5%
31 095
+4%
Total Liabilities & Equity
1 505
N/A
1 741
+16%
2 755
+58%
3 798
+38%
5 518
+45%
8 505
+54%
12 797
+50%
13 708
+7%
15 639
+14%
15 948
+2%
18 512
+16%
19 230
+4%
19 325
+0%
24 084
+25%
23 932
-1%
24 792
+4%
30 370
+22%
33 604
+11%
36 737
+9%
43 828
+19%
48 634
+11%
52 074
+7%
53 378
+3%
54 627
+2%
Shares Outstanding
Common Shares Outstanding
2 321
2 321
2 321
2 321
2 321
2 321
2 321
2 321
2 321
3 160
3 160
3 160
3 160
4 003
4 003
4 003
4 003
4 003
4 003
4 003
4 003
4 003
4 003
3 969
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