Anhui Conch Cement Co Ltd
SSE:600585
Anhui Conch Cement Co Ltd
SSE:600585
Price:
25.5
CNY
0.16%
Market Closed
Market Cap:
¥135.1B
Balance Sheet
Balance Sheet Decomposition
Anhui Conch Cement Co Ltd
Anhui Conch Cement Co Ltd
Balance Sheet Decomposition is not available for
Anhui Conch Cement Co Ltd
Anhui Conch Cement Co Ltd
Balance Sheet
Anhui Conch Cement Co Ltd
Anhui Conch Cement 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 |
646
|
810
|
2 252
|
1 640
|
1 184
|
1 339
|
1 418
|
6 799
|
3 627
|
2 736
|
8 028
|
8 234
|
11 255
|
14 151
|
14 471
|
15 586
|
24 759
|
37 619
|
54 977
|
61 637
|
68 923
|
16 158
|
11 551
|
69 196
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
5
|
15
|
16 158
|
11 551
|
69 196
|
|
| Cash Equivalents |
646
|
810
|
2 252
|
1 640
|
1 184
|
1 339
|
1 418
|
6 799
|
3 627
|
2 736
|
8 028
|
8 234
|
11 255
|
14 151
|
14 471
|
15 586
|
24 759
|
37 619
|
54 976
|
61 632
|
68 908
|
0
|
0
|
0
|
|
| Short-Term Investments |
14
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
77
|
108
|
41
|
20
|
0
|
0
|
2
|
25
|
16 783
|
26 883
|
24 279
|
51 654
|
58 246
|
509
|
|
| Total Receivables |
240
|
210
|
387
|
630
|
893
|
1 233
|
3 658
|
4 409
|
3 377
|
6 770
|
12 155
|
9 056
|
8 806
|
5 841
|
6 677
|
8 539
|
15 618
|
26 147
|
17 001
|
13 375
|
18 426
|
22 065
|
17 507
|
13 561
|
|
| Accounts Receivables |
62
|
66
|
41
|
44
|
207
|
393
|
230
|
447
|
442
|
499
|
343
|
230
|
359
|
333
|
422
|
655
|
1 060
|
1 233
|
1 274
|
1 205
|
2 377
|
5 637
|
4 399
|
3 773
|
|
| Other Receivables |
178
|
144
|
346
|
586
|
686
|
840
|
3 428
|
3 962
|
2 935
|
6 271
|
11 812
|
8 826
|
8 447
|
5 508
|
6 255
|
7 884
|
14 558
|
24 914
|
15 727
|
12 170
|
16 048
|
16 428
|
13 109
|
9 787
|
|
| Inventory |
212
|
304
|
457
|
865
|
964
|
1 273
|
1 563
|
1 870
|
2 172
|
2 493
|
4 378
|
4 039
|
3 693
|
4 376
|
4 238
|
4 549
|
4 705
|
6 023
|
5 572
|
7 002
|
9 896
|
11 679
|
10 100
|
8 109
|
|
| Other Current Assets |
34
|
98
|
98
|
454
|
381
|
382
|
349
|
455
|
921
|
1 228
|
1 211
|
1 692
|
829
|
708
|
820
|
721
|
868
|
2 239
|
2 777
|
4 083
|
2 092
|
4 461
|
3 691
|
2 388
|
|
| Total Current Assets |
1 146
|
1 423
|
3 196
|
3 589
|
3 423
|
4 226
|
6 987
|
13 533
|
10 097
|
13 228
|
25 850
|
23 129
|
24 624
|
25 097
|
26 206
|
29 394
|
45 953
|
72 053
|
97 110
|
112 980
|
123 616
|
106 018
|
101 096
|
93 762
|
|
| PP&E Net |
4 383
|
6 940
|
9 627
|
11 705
|
15 091
|
17 120
|
21 886
|
25 506
|
31 954
|
39 426
|
49 174
|
53 100
|
56 629
|
62 643
|
64 327
|
64 850
|
63 361
|
63 779
|
65 151
|
67 474
|
75 972
|
91 181
|
98 292
|
100 905
|
|
| PP&E Gross |
4 383
|
6 940
|
9 627
|
11 705
|
15 091
|
17 120
|
21 886
|
25 506
|
31 954
|
39 426
|
49 174
|
53 100
|
56 629
|
62 643
|
64 327
|
64 850
|
63 361
|
63 779
|
65 151
|
67 474
|
75 972
|
91 181
|
98 292
|
100 905
|
|
| Accumulated Depreciation |
1 507
|
1 785
|
2 264
|
2 803
|
3 601
|
4 559
|
5 592
|
6 949
|
8 517
|
10 442
|
12 701
|
15 799
|
19 098
|
22 619
|
26 598
|
31 283
|
35 655
|
40 112
|
45 432
|
48 900
|
52 903
|
57 394
|
63 124
|
69 000
|
|
| Intangible Assets |
484
|
467
|
446
|
440
|
443
|
1 224
|
1 383
|
1 660
|
2 064
|
2 768
|
4 468
|
5 110
|
6 048
|
6 722
|
7 160
|
7 498
|
7 976
|
8 372
|
9 979
|
13 710
|
18 240
|
32 038
|
32 380
|
34 264
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
16
|
16
|
16
|
16
|
16
|
80
|
212
|
300
|
375
|
464
|
494
|
494
|
514
|
514
|
576
|
876
|
1 146
|
1 147
|
1 452
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
338
|
242
|
0
|
0
|
|
| Long-Term Investments |
48
|
46
|
49
|
236
|
186
|
163
|
490
|
1 525
|
2 825
|
4 783
|
3 978
|
5 415
|
4 627
|
6 612
|
6 265
|
6 279
|
3 289
|
3 506
|
4 232
|
4 698
|
9 482
|
10 193
|
9 168
|
20 492
|
|
| Other Long-Term Assets |
7
|
24
|
15
|
97
|
99
|
186
|
279
|
292
|
192
|
191
|
454
|
557
|
866
|
806
|
1 358
|
1 000
|
1 070
|
1 324
|
1 792
|
1 535
|
2 032
|
3 159
|
4 107
|
3 761
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
16
|
16
|
16
|
16
|
16
|
80
|
212
|
300
|
375
|
464
|
494
|
494
|
514
|
514
|
576
|
876
|
1 146
|
1 147
|
1 452
|
|
| Total Assets |
6 068
N/A
|
8 900
+47%
|
13 333
+50%
|
16 067
+21%
|
19 242
+20%
|
22 936
+19%
|
31 041
+35%
|
42 532
+37%
|
47 148
+11%
|
60 412
+28%
|
84 003
+39%
|
87 524
+4%
|
93 094
+6%
|
102 253
+10%
|
105 781
+3%
|
109 514
+4%
|
122 143
+12%
|
149 547
+22%
|
178 777
+20%
|
200 973
+12%
|
230 556
+15%
|
243 976
+6%
|
246 189
+1%
|
254 635
+3%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
242
|
565
|
870
|
1 389
|
1 498
|
1 102
|
1 931
|
3 471
|
3 339
|
4 005
|
5 051
|
5 137
|
3 852
|
4 025
|
3 904
|
4 379
|
4 986
|
6 396
|
7 304
|
4 786
|
6 765
|
6 993
|
6 568
|
6 127
|
|
| Accrued Liabilities |
147
|
247
|
429
|
258
|
680
|
1 369
|
1 714
|
1 858
|
2 542
|
3 917
|
5 665
|
4 710
|
1 391
|
1 346
|
1 642
|
1 750
|
2 757
|
4 382
|
4 340
|
3 377
|
3 477
|
3 004
|
2 876
|
3 060
|
|
| Short-Term Debt |
1 119
|
1 917
|
2 531
|
3 165
|
3 573
|
1 711
|
2 479
|
2 268
|
2 647
|
2 030
|
887
|
1 010
|
472
|
272
|
860
|
1 275
|
935
|
1 377
|
2 942
|
1 982
|
3 353
|
10 037
|
4 480
|
5 749
|
|
| Current Portion of Long-Term Debt |
291
|
521
|
307
|
696
|
1 142
|
1 760
|
2 468
|
2 534
|
2 493
|
1 221
|
2 466
|
1 775
|
2 463
|
2 057
|
7 585
|
3 262
|
4 685
|
2 751
|
996
|
1 144
|
4 755
|
2 353
|
2 868
|
1 973
|
|
| Other Current Liabilities |
130
|
196
|
818
|
606
|
504
|
890
|
1 009
|
1 043
|
1 052
|
1 905
|
2 922
|
1 889
|
6 367
|
6 697
|
6 411
|
6 383
|
7 750
|
11 246
|
11 840
|
12 934
|
14 327
|
13 184
|
12 869
|
11 984
|
|
| Total Current Liabilities |
1 930
|
3 447
|
4 955
|
6 114
|
7 397
|
6 832
|
9 600
|
11 174
|
12 073
|
13 077
|
16 991
|
14 521
|
14 545
|
14 397
|
20 402
|
17 049
|
21 114
|
26 152
|
27 421
|
24 223
|
32 677
|
35 571
|
29 660
|
28 892
|
|
| Long-Term Debt |
1 098
|
1 240
|
2 598
|
3 256
|
4 875
|
7 169
|
9 822
|
6 033
|
5 394
|
10 971
|
19 239
|
21 080
|
19 207
|
17 587
|
10 740
|
11 443
|
8 372
|
6 117
|
7 414
|
6 840
|
3 797
|
10 056
|
16 074
|
22 521
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
27
|
20
|
20
|
302
|
523
|
436
|
347
|
220
|
522
|
558
|
474
|
366
|
466
|
724
|
772
|
1 272
|
1 692
|
1 616
|
1 703
|
|
| Minority Interest |
820
|
849
|
1 120
|
1 171
|
1 143
|
1 500
|
468
|
472
|
543
|
629
|
2 002
|
2 275
|
2 647
|
3 395
|
3 420
|
3 690
|
2 558
|
3 729
|
4 959
|
6 395
|
8 148
|
12 355
|
12 648
|
12 437
|
|
| Other Liabilities |
10
|
84
|
76
|
59
|
116
|
38
|
50
|
36
|
77
|
208
|
496
|
400
|
358
|
136
|
170
|
249
|
326
|
394
|
898
|
922
|
952
|
664
|
870
|
1 141
|
|
| Total Liabilities |
3 857
N/A
|
5 620
+46%
|
8 750
+56%
|
10 600
+21%
|
13 531
+28%
|
15 566
+15%
|
19 961
+28%
|
17 735
-11%
|
18 389
+4%
|
25 409
+38%
|
39 164
+54%
|
38 622
-1%
|
36 976
-4%
|
36 036
-3%
|
35 290
-2%
|
32 905
-7%
|
32 736
-1%
|
36 858
+13%
|
41 415
+12%
|
39 151
-5%
|
46 846
+20%
|
60 338
+29%
|
60 868
+1%
|
66 695
+10%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
983
|
1 183
|
1 256
|
1 256
|
1 256
|
1 256
|
1 566
|
1 766
|
1 766
|
3 533
|
5 299
|
5 299
|
5 299
|
5 299
|
5 299
|
5 299
|
5 299
|
5 299
|
5 299
|
5 299
|
5 299
|
5 299
|
5 299
|
5 299
|
|
| Retained Earnings |
392
|
597
|
1 211
|
2 057
|
2 376
|
4 064
|
6 307
|
8 914
|
11 928
|
17 481
|
28 011
|
32 464
|
40 573
|
49 711
|
53 783
|
60 034
|
73 239
|
96 695
|
121 332
|
145 920
|
167 971
|
169 259
|
172 081
|
175 036
|
|
| Additional Paid In Capital |
835
|
1 440
|
1 991
|
1 992
|
1 992
|
2 051
|
3 206
|
14 117
|
15 065
|
13 989
|
11 529
|
11 141
|
10 692
|
10 687
|
10 684
|
10 684
|
10 576
|
10 585
|
10 587
|
10 584
|
10 515
|
10 513
|
10 629
|
10 619
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
203
|
785
|
1 594
|
1 624
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
339
|
501
|
|
| Other Equity |
0
|
59
|
126
|
163
|
88
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
447
|
519
|
725
|
591
|
291
|
110
|
144
|
19
|
279
|
648
|
754
|
890
|
|
| Total Equity |
2 211
N/A
|
3 280
+48%
|
4 584
+40%
|
5 467
+19%
|
5 711
+4%
|
7 370
+29%
|
11 080
+50%
|
24 797
+124%
|
28 760
+16%
|
35 003
+22%
|
44 840
+28%
|
48 901
+9%
|
56 118
+15%
|
66 217
+18%
|
70 492
+6%
|
76 609
+9%
|
89 406
+17%
|
112 689
+26%
|
137 362
+22%
|
161 822
+18%
|
183 709
+14%
|
183 639
0%
|
185 321
+1%
|
187 940
+1%
|
|
| Total Liabilities & Equity |
6 068
N/A
|
8 900
+47%
|
13 333
+50%
|
16 067
+21%
|
19 242
+20%
|
22 936
+19%
|
31 041
+35%
|
42 532
+37%
|
47 148
+11%
|
60 412
+28%
|
84 003
+39%
|
87 524
+4%
|
93 094
+6%
|
102 253
+10%
|
105 781
+3%
|
109 514
+4%
|
122 143
+12%
|
149 547
+22%
|
178 777
+20%
|
200 973
+12%
|
230 556
+15%
|
243 976
+6%
|
246 189
+1%
|
254 635
+3%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
2 017
|
2 617
|
2 833
|
2 833
|
2 833
|
3 767
|
4 699
|
5 299
|
5 299
|
5 299
|
5 299
|
5 299
|
5 299
|
5 299
|
5 299
|
5 299
|
5 299
|
5 299
|
5 299
|
5 299
|
5 299
|
5 299
|
5 284
|
5 277
|
|
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