A

Antong Holdings Co Ltd
SSE:600179

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Antong Holdings Co Ltd
SSE:600179
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Price: 4.46 CNY 1.36%
Market Cap: ¥18.9B

Balance Sheet

Balance Sheet Decomposition
Antong Holdings Co Ltd

Balance Sheet
Antong Holdings Co Ltd

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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
34
138
26
34
18
27
29
145
239
258
23
213
573
344
440
1 006
821
469
85
2 959
1 608
1 317
1 904
2 692
Cash
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1 608
1 317
1 904
2 692
Cash Equivalents
34
138
26
34
18
27
29
145
239
258
23
213
573
344
440
1 006
821
469
85
2 959
0
0
0
0
Short-Term Investments
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
4
4
2 023
4 191
4 792
3 539
Total Receivables
452
614
793
486
547
218
235
315
203
205
134
369
417
307
763
1 039
1 671
3 683
1 592
501
1 110
571
653
755
Accounts Receivables
223
289
409
456
536
208
222
266
184
155
86
301
310
188
254
422
858
1 574
683
329
840
501
436
504
Other Receivables
229
325
384
30
11
10
13
49
19
50
48
68
107
119
509
617
813
2 109
909
172
270
69
217
251
Inventory
187
104
123
92
129
182
154
243
185
156
131
137
235
114
22
28
52
89
71
62
62
129
83
70
Other Current Assets
25
23
33
83
66
51
38
23
18
21
13
38
211
16
182
145
323
321
138
47
61
98
114
84
Total Current Assets
698
879
975
695
759
477
456
727
645
641
301
756
1 435
782
1 407
2 217
2 868
4 566
1 890
3 572
4 865
6 305
7 546
7 140
PP&E Net
885
829
819
1 066
994
1 301
1 290
1 247
1 183
1 116
1 017
920
848
782
4 027
4 083
5 250
5 412
5 170
4 471
5 650
5 535
5 250
5 359
PP&E Gross
885
829
819
1 066
994
1 301
1 290
1 247
1 183
1 116
1 017
920
848
782
4 027
4 083
5 250
5 412
5 170
4 471
5 650
5 535
5 250
5 359
Accumulated Depreciation
201
255
298
364
441
520
333
437
515
623
737
851
698
781
516
638
658
608
1 504
1 540
1 829
2 281
2 495
2 551
Intangible Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
40
41
39
144
146
113
90
87
84
80
Goodwill
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
0
0
0
0
0
0
Long-Term Investments
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
49
49
99
47
50
356
508
612
Other Long-Term Assets
0
0
0
0
0
6
4
0
12
10
8
6
0
0
232
300
473
723
507
568
578
623
477
444
Other Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
0
0
0
0
0
0
Total Assets
1 583
N/A
1 708
+8%
1 793
+5%
1 761
-2%
1 753
0%
1 783
+2%
1 750
-2%
1 974
+13%
1 841
-7%
1 767
-4%
1 326
-25%
1 682
+27%
2 283
+36%
1 564
-31%
5 706
+265%
6 641
+16%
8 680
+31%
10 895
+26%
7 812
-28%
8 771
+12%
11 232
+28%
12 905
+15%
13 866
+7%
13 636
-2%
Liabilities
Accounts Payable
290
272
244
196
257
308
258
334
360
311
395
536
168
505
540
604
1 030
1 551
2 065
576
851
1 084
1 164
1 125
Accrued Liabilities
38
27
34
25
17
15
13
12
19
11
3
18
21
23
23
24
24
22
110
55
314
112
96
115
Short-Term Debt
332
466
513
491
455
367
355
515
592
646
201
556
1 459
787
931
889
1 706
1 708
1 673
32
1
556
1 093
222
Current Portion of Long-Term Debt
27
0
35
0
5
0
0
0
25
25
25
0
0
0
0
0
502
0
75
0
458
297
251
229
Other Current Liabilities
115
119
140
180
140
192
212
253
133
52
373
246
175
170
803
1 005
282
993
922
1 468
976
343
246
308
Total Current Liabilities
801
884
965
892
875
882
837
1 115
1 128
1 046
998
1 356
1 823
1 484
2 296
2 521
3 545
4 274
4 845
2 131
2 599
2 392
2 851
2 000
Long-Term Debt
0
35
0
5
0
0
0
0
0
0
0
0
0
0
1 925
1 616
1 965
2 972
3 147
368
636
676
571
569
Deferred Income Tax
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
33
32
27
25
81
248
260
Minority Interest
0
0
0
9
9
9
8
6
5
4
3
2
1
1
0
0
0
0
12
14
15
0
0
1
Other Liabilities
0
0
0
0
0
4
4
4
88
75
50
25
147
74
104
57
169
232
892
206
193
181
34
34
Total Liabilities
801
N/A
919
+15%
965
+5%
906
-6%
884
-2%
895
+1%
849
-5%
1 125
+33%
1 221
+9%
1 125
-8%
1 051
-7%
1 383
+32%
1 971
+43%
1 557
-21%
4 325
+178%
4 194
-3%
5 681
+35%
7 511
+32%
8 929
+19%
2 746
-69%
3 468
+26%
3 330
-4%
3 704
+11%
2 864
-23%
Equity
Common Stock
330
330
330
330
330
390
390
390
390
390
390
390
390
390
532
1 361
1 361
1 786
1 786
4 663
6 463
6 330
6 330
6 330
Retained Earnings
64
72
111
138
152
172
185
133
96
73
441
417
403
709
772
1 173
1 726
2 111
2 390
1 103
661
3 003
3 589
4 200
Additional Paid In Capital
387
387
387
387
387
326
326
326
326
326
326
326
326
326
77
556
556
132
132
3 110
3 084
2 686
2 686
2 686
Treasury Stock
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
644
644
644
644
644
2 444
2 444
2 444
2 444
Other Equity
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Equity
781
N/A
789
+1%
828
+5%
855
+3%
869
+2%
888
+2%
901
+1%
849
-6%
620
-27%
642
+4%
275
-57%
299
+9%
312
+4%
7
-98%
1 381
+19 629%
2 447
+77%
2 999
+23%
3 384
+13%
1 117
N/A
6 025
N/A
7 764
+29%
9 575
+23%
10 162
+6%
10 772
+6%
Total Liabilities & Equity
1 583
N/A
1 708
+8%
1 793
+5%
1 761
-2%
1 753
0%
1 783
+2%
1 750
-2%
1 974
+13%
1 841
-7%
1 767
-4%
1 326
-25%
1 682
+27%
2 283
+36%
1 564
-31%
5 706
+265%
6 641
+16%
8 680
+31%
10 895
+26%
7 812
-28%
8 771
+12%
11 232
+28%
12 905
+15%
13 866
+7%
13 636
-2%
Shares Outstanding
Common Shares Outstanding
581
581
581
581
581
581
581
581
581
581
581
581
581
581
581
1 583
1 583
1 901
1 487
4 364
4 364
4 232
4 232
4 232
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