SDIC Power Holdings Co Ltd
SSE:600886
SDIC Power Holdings Co Ltd
SSE:600886
Price:
14.64
CNY
-0.95%
Market Cap:
¥117.2B
Balance Sheet
Balance Sheet Decomposition
SDIC Power Holdings Co Ltd
SDIC Power Holdings Co Ltd
Balance Sheet Decomposition is not available for
SDIC Power Holdings Co Ltd
SDIC Power Holdings Co Ltd
Balance Sheet
SDIC Power Holdings Co Ltd
SDIC Power Holdings 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 |
35
|
181
|
136
|
369
|
158
|
508
|
1 338
|
2 346
|
2 084
|
1 171
|
5 101
|
6 268
|
3 994
|
7 607
|
6 327
|
4 340
|
5 130
|
7 600
|
8 435
|
9 553
|
8 660
|
11 386
|
11 312
|
9 929
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
8 660
|
11 386
|
11 312
|
9 929
|
|
| Cash Equivalents |
35
|
181
|
136
|
369
|
158
|
508
|
1 338
|
2 346
|
2 084
|
1 171
|
5 101
|
6 268
|
3 993
|
7 606
|
6 326
|
4 340
|
5 130
|
7 600
|
8 435
|
9 553
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
845
|
859
|
1 040
|
111
|
131
|
138
|
142
|
|
| Total Receivables |
143
|
591
|
429
|
494
|
450
|
975
|
1 267
|
1 845
|
2 824
|
3 109
|
4 292
|
4 538
|
3 881
|
3 678
|
2 779
|
4 726
|
5 555
|
7 028
|
6 663
|
9 003
|
10 850
|
10 026
|
15 575
|
17 571
|
|
| Accounts Receivables |
143
|
526
|
333
|
393
|
353
|
755
|
863
|
1 237
|
1 795
|
2 070
|
2 516
|
3 149
|
3 277
|
2 948
|
2 406
|
2 578
|
3 552
|
5 234
|
4 962
|
7 058
|
9 584
|
8 972
|
14 033
|
15 834
|
|
| Other Receivables |
0
|
65
|
96
|
101
|
97
|
220
|
404
|
608
|
1 029
|
1 039
|
1 776
|
1 389
|
604
|
730
|
373
|
2 148
|
2 003
|
1 794
|
1 701
|
1 945
|
1 266
|
1 055
|
1 542
|
1 737
|
|
| Inventory |
31
|
22
|
27
|
110
|
109
|
234
|
227
|
776
|
605
|
1 002
|
1 455
|
1 248
|
971
|
1 092
|
845
|
1 068
|
1 183
|
1 517
|
1 159
|
955
|
1 270
|
1 217
|
1 296
|
1 681
|
|
| Other Current Assets |
34
|
1
|
53
|
6
|
61
|
186
|
152
|
3 545
|
2 308
|
2 688
|
3 338
|
1 785
|
1 386
|
1 425
|
1 608
|
485
|
406
|
388
|
7 817
|
281
|
806
|
561
|
450
|
520
|
|
| Total Current Assets |
242
|
795
|
646
|
980
|
778
|
1 903
|
2 985
|
8 511
|
7 821
|
7 969
|
14 187
|
13 839
|
10 232
|
13 802
|
11 559
|
10 620
|
12 275
|
17 378
|
24 934
|
20 831
|
21 697
|
23 322
|
28 773
|
29 843
|
|
| PP&E Net |
603
|
3 634
|
3 707
|
7 469
|
7 664
|
13 562
|
13 827
|
63 050
|
77 842
|
90 278
|
107 646
|
127 233
|
142 991
|
151 451
|
163 502
|
177 279
|
180 519
|
185 104
|
182 078
|
189 570
|
195 949
|
207 462
|
216 563
|
229 353
|
|
| PP&E Gross |
603
|
0
|
0
|
0
|
0
|
13 562
|
13 827
|
63 050
|
77 842
|
90 278
|
107 646
|
127 233
|
142 991
|
151 451
|
163 502
|
177 279
|
180 519
|
185 104
|
182 078
|
189 570
|
195 949
|
207 462
|
216 563
|
229 353
|
|
| Accumulated Depreciation |
604
|
0
|
0
|
0
|
0
|
92
|
94
|
219
|
248
|
281
|
307
|
506
|
37 805
|
39 853
|
45 396
|
50 785
|
56 564
|
63 885
|
61 382
|
68 829
|
77 344
|
86 397
|
95 826
|
105 603
|
|
| Intangible Assets |
45
|
5
|
1
|
21
|
17
|
125
|
166
|
598
|
832
|
1 139
|
1 453
|
2 715
|
2 920
|
5 231
|
5 007
|
4 737
|
4 494
|
4 404
|
4 756
|
4 759
|
5 616
|
5 678
|
6 116
|
6 391
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
402
|
414
|
409
|
431
|
0
|
109
|
108
|
146
|
146
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
16
|
0
|
0
|
775
|
1 195
|
1 963
|
1 601
|
2 659
|
5 618
|
7 382
|
9 496
|
15 069
|
|
| Long-Term Investments |
17
|
234
|
247
|
392
|
397
|
872
|
910
|
1 403
|
1 601
|
1 515
|
1 601
|
1 810
|
3 053
|
3 033
|
3 181
|
9 053
|
8 935
|
10 816
|
9 920
|
10 165
|
9 807
|
10 154
|
10 503
|
10 385
|
|
| Other Long-Term Assets |
4
|
21
|
0
|
150
|
137
|
169
|
154
|
250
|
291
|
227
|
206
|
272
|
341
|
229
|
291
|
427
|
455
|
635
|
1 001
|
926
|
2 610
|
4 248
|
5 765
|
5 349
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
402
|
414
|
409
|
431
|
0
|
109
|
108
|
146
|
146
|
|
| Total Assets |
911
N/A
|
4 689
+415%
|
4 601
-2%
|
9 011
+96%
|
8 993
0%
|
16 630
+85%
|
18 041
+8%
|
73 812
+309%
|
88 391
+20%
|
101 132
+14%
|
125 098
+24%
|
145 896
+17%
|
159 559
+9%
|
173 752
+9%
|
183 545
+6%
|
203 291
+11%
|
208 288
+2%
|
220 708
+6%
|
224 722
+2%
|
228 909
+2%
|
241 406
+5%
|
258 354
+7%
|
277 363
+7%
|
296 537
+7%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
32
|
183
|
149
|
300
|
278
|
414
|
842
|
648
|
671
|
731
|
1 505
|
2 501
|
2 400
|
1 779
|
3 553
|
5 561
|
4 835
|
4 678
|
3 002
|
3 073
|
3 605
|
4 548
|
6 418
|
8 114
|
|
| Accrued Liabilities |
1
|
59
|
69
|
31
|
26
|
122
|
184
|
463
|
484
|
565
|
581
|
865
|
482
|
1 020
|
304
|
1 359
|
1 324
|
1 532
|
607
|
411
|
694
|
876
|
812
|
1 385
|
|
| Short-Term Debt |
0
|
160
|
140
|
737
|
657
|
1 964
|
1 608
|
10 707
|
12 934
|
13 392
|
13 672
|
10 123
|
9 044
|
7 538
|
13 051
|
13 568
|
6 761
|
7 186
|
7 322
|
9 956
|
13 231
|
11 299
|
9 412
|
22 619
|
|
| Current Portion of Long-Term Debt |
0
|
484
|
416
|
742
|
711
|
633
|
839
|
3 173
|
3 342
|
3 344
|
6 188
|
10 455
|
5 435
|
11 390
|
10 659
|
7 787
|
12 968
|
15 675
|
11 089
|
14 944
|
9 884
|
10 449
|
12 394
|
18 962
|
|
| Other Current Liabilities |
19
|
178
|
140
|
283
|
308
|
1 332
|
508
|
2 824
|
4 239
|
5 280
|
5 698
|
9 542
|
7 287
|
8 599
|
7 721
|
8 538
|
8 168
|
6 097
|
12 199
|
7 669
|
10 573
|
17 590
|
16 775
|
5 486
|
|
| Total Current Liabilities |
50
|
1 065
|
914
|
2 093
|
1 980
|
4 465
|
3 981
|
17 815
|
21 670
|
23 311
|
27 644
|
33 486
|
24 648
|
30 326
|
35 288
|
36 813
|
34 056
|
35 169
|
34 220
|
36 053
|
37 987
|
44 762
|
45 811
|
56 565
|
|
| Long-Term Debt |
0
|
2 247
|
2 053
|
4 502
|
4 501
|
7 606
|
7 539
|
40 505
|
50 083
|
61 405
|
73 134
|
85 084
|
99 301
|
101 285
|
94 868
|
108 312
|
112 245
|
114 169
|
115 392
|
109 258
|
113 941
|
118 497
|
127 872
|
129 134
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
64
|
85
|
157
|
144
|
117
|
123
|
93
|
66
|
43
|
41
|
31
|
42
|
47
|
42
|
134
|
400
|
582
|
646
|
788
|
|
| Minority Interest |
0
|
553
|
598
|
1 059
|
1 126
|
1 967
|
2 236
|
6 263
|
7 121
|
7 330
|
10 571
|
13 193
|
15 274
|
19 595
|
24 811
|
28 037
|
30 152
|
32 492
|
34 012
|
35 359
|
36 623
|
39 107
|
43 051
|
47 087
|
|
| Other Liabilities |
0
|
0
|
6
|
9
|
7
|
12
|
12
|
7
|
133
|
121
|
1 694
|
1 754
|
1 810
|
642
|
1 957
|
1 416
|
1 238
|
1 140
|
674
|
878
|
980
|
896
|
916
|
977
|
|
| Total Liabilities |
50
N/A
|
3 865
+7 630%
|
3 571
-8%
|
7 663
+115%
|
7 614
-1%
|
14 114
+85%
|
13 855
-2%
|
64 748
+367%
|
79 151
+22%
|
92 284
+17%
|
113 166
+23%
|
133 609
+18%
|
141 099
+6%
|
150 608
+7%
|
156 966
+4%
|
174 611
+11%
|
177 733
+2%
|
183 017
+3%
|
184 339
+1%
|
181 683
-1%
|
189 931
+5%
|
203 844
+7%
|
218 296
+7%
|
234 550
+7%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
282
|
282
|
282
|
563
|
563
|
813
|
1 055
|
1 055
|
1 995
|
1 995
|
2 345
|
3 520
|
6 786
|
6 786
|
6 786
|
6 786
|
6 786
|
6 786
|
6 786
|
6 966
|
7 454
|
7 454
|
7 454
|
7 454
|
|
| Retained Earnings |
73
|
36
|
247
|
565
|
596
|
302
|
677
|
665
|
839
|
1 159
|
1 275
|
2 294
|
5 281
|
9 878
|
13 323
|
15 340
|
17 201
|
20 281
|
23 278
|
26 909
|
27 238
|
29 923
|
34 505
|
37 330
|
|
| Additional Paid In Capital |
506
|
506
|
501
|
219
|
220
|
1 400
|
2 455
|
7 345
|
6 407
|
5 694
|
8 312
|
6 473
|
6 393
|
6 480
|
6 469
|
6 471
|
6 471
|
6 469
|
6 461
|
7 762
|
10 950
|
10 948
|
10 969
|
10 974
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
227
|
587
|
448
|
530
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
83
|
97
|
4 156
|
3 857
|
5 590
|
5 605
|
5 597
|
5 691
|
5 699
|
|
| Total Equity |
861
N/A
|
824
-4%
|
1 030
+25%
|
1 347
+31%
|
1 379
+2%
|
2 516
+82%
|
4 187
+66%
|
9 064
+116%
|
9 241
+2%
|
8 848
-4%
|
11 932
+35%
|
12 287
+3%
|
18 460
+50%
|
23 144
+25%
|
26 578
+15%
|
28 680
+8%
|
30 555
+7%
|
37 692
+23%
|
40 383
+7%
|
47 227
+17%
|
51 475
+9%
|
54 510
+6%
|
59 067
+8%
|
61 987
+5%
|
|
| Total Liabilities & Equity |
911
N/A
|
4 689
+415%
|
4 601
-2%
|
9 011
+96%
|
8 993
0%
|
16 630
+85%
|
18 041
+8%
|
73 812
+309%
|
88 391
+20%
|
101 132
+14%
|
125 098
+24%
|
145 896
+17%
|
159 559
+9%
|
173 752
+9%
|
183 545
+6%
|
203 291
+11%
|
208 288
+2%
|
220 708
+6%
|
224 722
+2%
|
228 909
+2%
|
241 406
+5%
|
258 354
+7%
|
277 363
+7%
|
296 537
+7%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
1 455
|
1 455
|
1 455
|
1 455
|
1 621
|
2 340
|
2 531
|
2 531
|
4 788
|
4 788
|
5 628
|
5 632
|
6 786
|
6 786
|
6 786
|
6 786
|
6 786
|
6 786
|
6 786
|
6 966
|
7 454
|
7 454
|
7 454
|
7 454
|
|
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