Wanhua Chemical Group Co Ltd
SSE:600309
Wanhua Chemical Group Co Ltd
SSE:600309
Price:
86.6
CNY
-3.19%
Market Closed
Market Cap:
¥271.1B
Balance Sheet
Balance Sheet Decomposition
Wanhua Chemical Group Co Ltd
Wanhua Chemical Group Co Ltd
Balance Sheet Decomposition is not available for
Wanhua Chemical Group Co Ltd
Wanhua Chemical Group Co Ltd
Balance Sheet
Wanhua Chemical Group Co Ltd
Wanhua Chemical Group 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 |
175
|
148
|
255
|
376
|
193
|
228
|
1 370
|
1 272
|
1 177
|
898
|
1 789
|
1 372
|
989
|
1 025
|
2 066
|
1 987
|
3 046
|
7 229
|
4 519
|
17 304
|
34 014
|
18 812
|
23 496
|
22 675
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
1 963
|
0
|
1
|
1
|
1
|
34 014
|
18 812
|
23 496
|
22 675
|
|
| Cash Equivalents |
175
|
148
|
255
|
376
|
193
|
228
|
1 370
|
1 272
|
1 177
|
898
|
1 788
|
1 372
|
988
|
1 025
|
2 066
|
24
|
3 046
|
7 228
|
4 518
|
17 303
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
13
|
9
|
53
|
58
|
58
|
66
|
59
|
0
|
57
|
40
|
25
|
28
|
0
|
8
|
0
|
0
|
0
|
109
|
89
|
62
|
694
|
330
|
144
|
0
|
|
| Total Receivables |
31
|
76
|
67
|
248
|
352
|
613
|
1 439
|
1 260
|
1 116
|
2 174
|
3 246
|
4 545
|
4 830
|
5 345
|
4 371
|
6 617
|
14 649
|
13 974
|
9 697
|
13 382
|
17 639
|
12 588
|
14 691
|
18 644
|
|
| Accounts Receivables |
22
|
15
|
21
|
7
|
58
|
294
|
336
|
273
|
323
|
608
|
611
|
948
|
1 063
|
1 342
|
1 214
|
1 715
|
2 833
|
3 853
|
4 433
|
6 309
|
8 646
|
9 060
|
9 144
|
12 319
|
|
| Other Receivables |
9
|
61
|
46
|
241
|
294
|
319
|
1 103
|
987
|
793
|
1 566
|
2 635
|
3 597
|
3 767
|
4 003
|
3 157
|
4 902
|
11 816
|
10 121
|
5 264
|
7 073
|
8 993
|
3 528
|
5 547
|
6 325
|
|
| Inventory |
44
|
89
|
135
|
277
|
475
|
464
|
651
|
600
|
756
|
1 168
|
1 338
|
1 995
|
2 265
|
3 010
|
4 194
|
4 337
|
7 000
|
8 940
|
8 587
|
8 704
|
18 282
|
18 185
|
20 650
|
24 107
|
|
| Other Current Assets |
29
|
27
|
19
|
62
|
80
|
402
|
543
|
703
|
655
|
520
|
335
|
423
|
503
|
370
|
395
|
295
|
505
|
640
|
592
|
1 076
|
1 662
|
1 947
|
3 026
|
4 564
|
|
| Total Current Assets |
293
|
349
|
529
|
1 022
|
1 159
|
1 772
|
4 062
|
3 835
|
3 761
|
4 801
|
6 733
|
8 363
|
8 587
|
9 757
|
11 027
|
13 236
|
25 200
|
30 893
|
23 484
|
40 526
|
72 291
|
51 532
|
61 864
|
69 990
|
|
| PP&E Net |
414
|
559
|
889
|
2 069
|
3 453
|
3 220
|
3 317
|
3 668
|
5 525
|
7 402
|
8 505
|
12 382
|
20 738
|
29 320
|
33 457
|
33 515
|
35 924
|
49 308
|
64 525
|
81 680
|
101 610
|
127 657
|
166 511
|
193 884
|
|
| PP&E Gross |
414
|
559
|
889
|
2 069
|
3 453
|
3 220
|
3 317
|
3 668
|
5 525
|
7 402
|
8 505
|
12 382
|
20 738
|
29 320
|
33 457
|
33 515
|
35 924
|
49 308
|
64 525
|
81 680
|
101 610
|
127 657
|
166 511
|
193 884
|
|
| Accumulated Depreciation |
112
|
92
|
145
|
134
|
176
|
377
|
611
|
855
|
1 132
|
1 525
|
2 168
|
2 741
|
3 565
|
3 949
|
5 352
|
7 894
|
10 873
|
22 465
|
26 818
|
32 290
|
37 795
|
46 439
|
56 485
|
67 801
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
115
|
131
|
144
|
137
|
229
|
807
|
1 201
|
1 435
|
1 612
|
2 252
|
2 612
|
2 521
|
3 314
|
5 337
|
6 905
|
7 982
|
9 980
|
10 786
|
11 971
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
278
|
278
|
278
|
278
|
278
|
278
|
278
|
278
|
1 350
|
1 358
|
1 386
|
1 264
|
1 292
|
2 158
|
2 196
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
50
|
133
|
194
|
248
|
277
|
319
|
474
|
617
|
722
|
812
|
894
|
1 050
|
1 396
|
|
| Long-Term Investments |
20
|
20
|
20
|
20
|
35
|
55
|
35
|
185
|
199
|
194
|
123
|
126
|
188
|
109
|
206
|
383
|
546
|
728
|
892
|
1 542
|
4 458
|
6 823
|
7 641
|
10 216
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
1
|
1
|
78
|
50
|
31
|
40
|
40
|
971
|
143
|
183
|
323
|
338
|
465
|
1 041
|
997
|
653
|
992
|
1 892
|
2 664
|
3 032
|
3 680
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
278
|
278
|
278
|
278
|
278
|
278
|
278
|
278
|
1 350
|
1 358
|
1 386
|
1 264
|
1 292
|
2 158
|
2 196
|
|
| Total Assets |
727
N/A
|
928
+28%
|
1 439
+55%
|
3 112
+116%
|
4 648
+49%
|
5 240
+13%
|
7 594
+45%
|
7 863
+4%
|
9 661
+23%
|
12 943
+34%
|
17 419
+35%
|
22 541
+29%
|
31 541
+40%
|
41 592
+32%
|
47 804
+15%
|
50 765
+6%
|
65 828
+30%
|
87 063
+32%
|
96 865
+11%
|
133 753
+38%
|
190 310
+42%
|
200 843
+6%
|
253 040
+26%
|
293 333
+16%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
10
|
22
|
144
|
173
|
426
|
364
|
253
|
179
|
483
|
577
|
494
|
881
|
2 299
|
2 615
|
3 400
|
3 467
|
4 388
|
8 809
|
8 024
|
9 156
|
11 403
|
24 205
|
45 594
|
69 136
|
|
| Accrued Liabilities |
13
|
19
|
40
|
92
|
194
|
108
|
141
|
79
|
96
|
94
|
87
|
205
|
363
|
394
|
330
|
576
|
1 240
|
1 644
|
1 132
|
1 587
|
3 214
|
2 834
|
2 566
|
2 077
|
|
| Short-Term Debt |
0
|
12
|
9
|
171
|
404
|
620
|
1 151
|
847
|
2 263
|
2 699
|
3 600
|
5 219
|
5 746
|
6 541
|
11 859
|
12 062
|
14 715
|
18 869
|
28 420
|
52 183
|
71 140
|
56 752
|
43 526
|
35 756
|
|
| Current Portion of Long-Term Debt |
0
|
7
|
33
|
0
|
99
|
173
|
403
|
432
|
125
|
295
|
1 026
|
1 025
|
1 284
|
2 512
|
2 513
|
4 045
|
2 671
|
5 263
|
3 324
|
458
|
4 212
|
3 198
|
8 522
|
11 182
|
|
| Other Current Liabilities |
50
|
77
|
68
|
83
|
225
|
217
|
604
|
448
|
233
|
58
|
1 550
|
896
|
992
|
1 172
|
1 171
|
2 451
|
4 805
|
5 309
|
3 898
|
4 750
|
8 035
|
8 028
|
8 449
|
7 932
|
|
| Total Current Liabilities |
73
|
137
|
293
|
520
|
1 348
|
1 481
|
2 553
|
1 985
|
3 201
|
3 722
|
6 757
|
8 227
|
10 683
|
13 234
|
19 273
|
22 601
|
27 820
|
39 895
|
44 800
|
68 134
|
98 002
|
95 017
|
108 657
|
126 083
|
|
| Long-Term Debt |
0
|
53
|
84
|
1 060
|
1 341
|
802
|
299
|
412
|
621
|
2 023
|
2 414
|
4 442
|
8 891
|
14 838
|
13 420
|
9 336
|
6 323
|
5 724
|
5 963
|
11 822
|
18 350
|
22 179
|
46 965
|
60 125
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
2
|
10
|
3
|
2
|
29
|
17
|
17
|
19
|
20
|
21
|
18
|
15
|
122
|
399
|
493
|
377
|
367
|
702
|
805
|
|
| Minority Interest |
0
|
0
|
74
|
74
|
77
|
348
|
517
|
632
|
774
|
1 009
|
948
|
1 538
|
2 103
|
2 692
|
3 252
|
3 512
|
3 475
|
1 533
|
1 567
|
2 870
|
3 197
|
4 492
|
5 798
|
8 874
|
|
| Other Liabilities |
0
|
7
|
23
|
167
|
103
|
54
|
252
|
14
|
12
|
14
|
14
|
13
|
167
|
215
|
267
|
475
|
916
|
1 740
|
1 773
|
1 653
|
1 884
|
1 943
|
2 262
|
2 821
|
|
| Total Liabilities |
73
N/A
|
196
+168%
|
475
+142%
|
1 821
+283%
|
2 869
+58%
|
2 686
-6%
|
3 631
+35%
|
3 045
-16%
|
4 610
+51%
|
6 796
+47%
|
10 151
+49%
|
14 237
+40%
|
21 863
+54%
|
30 998
+42%
|
36 233
+17%
|
35 943
-1%
|
38 548
+7%
|
49 014
+27%
|
54 501
+11%
|
84 972
+56%
|
121 811
+43%
|
123 999
+2%
|
164 384
+33%
|
198 707
+21%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
240
|
384
|
384
|
653
|
849
|
1 188
|
1 663
|
1 663
|
1 663
|
1 663
|
2 162
|
2 162
|
2 162
|
2 162
|
2 162
|
2 162
|
2 734
|
2 734
|
3 140
|
3 140
|
3 140
|
3 140
|
3 140
|
3 140
|
|
| Retained Earnings |
72
|
125
|
358
|
607
|
899
|
1 334
|
2 260
|
3 105
|
3 339
|
4 371
|
3 582
|
4 532
|
7 490
|
8 396
|
9 356
|
12 603
|
22 143
|
33 087
|
37 144
|
43 104
|
63 671
|
72 055
|
83 848
|
90 147
|
|
| Additional Paid In Capital |
342
|
223
|
223
|
31
|
31
|
31
|
39
|
48
|
48
|
109
|
48
|
34
|
48
|
48
|
48
|
48
|
2 393
|
3 703
|
2 162
|
2 161
|
2 161
|
2 160
|
1 816
|
1 806
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
161
|
163
|
203
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 310
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
4
|
1 474
|
1 576
|
22
|
13
|
4
|
8
|
10
|
165
|
81
|
375
|
473
|
671
|
311
|
669
|
|
| Total Equity |
654
N/A
|
732
+12%
|
964
+32%
|
1 291
+34%
|
1 778
+38%
|
2 553
+44%
|
3 963
+55%
|
4 817
+22%
|
5 051
+5%
|
6 146
+22%
|
7 267
+18%
|
8 304
+14%
|
9 678
+17%
|
10 594
+9%
|
11 571
+9%
|
14 822
+28%
|
27 280
+84%
|
38 049
+39%
|
42 364
+11%
|
48 780
+15%
|
68 499
+40%
|
76 845
+12%
|
88 656
+15%
|
94 626
+7%
|
|
| Total Liabilities & Equity |
727
N/A
|
928
+28%
|
1 439
+55%
|
3 112
+116%
|
4 648
+49%
|
5 240
+13%
|
7 594
+45%
|
7 863
+4%
|
9 661
+23%
|
12 943
+34%
|
17 419
+35%
|
22 541
+29%
|
31 541
+40%
|
41 592
+32%
|
47 804
+15%
|
50 765
+6%
|
65 828
+30%
|
87 063
+32%
|
96 865
+11%
|
133 753
+38%
|
190 310
+42%
|
200 843
+6%
|
253 040
+26%
|
293 333
+16%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
2 595
|
2 595
|
2 595
|
2 595
|
2 595
|
2 595
|
2 595
|
2 595
|
2 595
|
2 595
|
2 595
|
2 595
|
2 595
|
2 595
|
2 595
|
2 595
|
2 734
|
2 734
|
3 140
|
3 140
|
3 140
|
3 140
|
3 140
|
3 140
|
|
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