Guizhou BC&TV Information Network Co Ltd
SSE:600996
Guizhou BC&TV Information Network Co Ltd
SSE:600996
Price:
9.43
CNY
-1.98%
Market Cap:
¥11.8B
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Guizhou BC&TV Information Network Co Ltd
SSE:600996
|
CN |
|
Tata Capital Ltd
NSE:TATACAP
|
IN |
Balance Sheet
Balance Sheet Decomposition
Guizhou BC&TV Information Network Co Ltd
Guizhou BC&TV Information Network Co Ltd
Balance Sheet Decomposition is not available for
Guizhou BC&TV Information Network Co Ltd
Guizhou BC&TV Information Network Co Ltd
Balance Sheet
Guizhou BC&TV Information Network Co Ltd
Guizhou BC&TV Information Network Co Ltd
Currency: CNY
| 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 |
206
|
255
|
235
|
2 165
|
715
|
1 132
|
1 362
|
553
|
1 485
|
208
|
425
|
74
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 485
|
208
|
425
|
74
|
|
| Cash Equivalents |
206
|
255
|
235
|
2 165
|
715
|
1 132
|
1 362
|
553
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
116
|
129
|
298
|
526
|
1 492
|
2 367
|
3 027
|
4 134
|
4 427
|
5 265
|
4 793
|
4 262
|
|
| Accounts Receivables |
80
|
108
|
164
|
294
|
947
|
1 560
|
2 209
|
2 853
|
2 975
|
3 474
|
3 264
|
3 080
|
|
| Other Receivables |
36
|
21
|
134
|
232
|
545
|
807
|
818
|
1 281
|
1 452
|
1 791
|
1 528
|
1 182
|
|
| Inventory |
96
|
80
|
114
|
121
|
131
|
240
|
187
|
202
|
265
|
194
|
137
|
117
|
|
| Other Current Assets |
41
|
87
|
32
|
48
|
48
|
207
|
528
|
92
|
38
|
79
|
163
|
132
|
|
| Total Current Assets |
460
|
551
|
679
|
2 860
|
2 386
|
3 947
|
5 104
|
4 981
|
6 215
|
5 746
|
5 517
|
4 585
|
|
| PP&E Net |
1 982
|
2 140
|
2 378
|
3 092
|
5 079
|
6 752
|
7 627
|
7 817
|
7 875
|
8 110
|
7 930
|
8 013
|
|
| PP&E Gross |
0
|
0
|
2 378
|
3 092
|
5 079
|
6 752
|
7 627
|
7 817
|
7 875
|
8 110
|
7 930
|
8 013
|
|
| Accumulated Depreciation |
0
|
0
|
1 000
|
1 170
|
1 403
|
1 692
|
2 095
|
2 591
|
3 191
|
3 822
|
4 478
|
5 024
|
|
| Intangible Assets |
30
|
36
|
47
|
53
|
57
|
77
|
83
|
90
|
332
|
321
|
434
|
407
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
432
|
906
|
1 815
|
2 180
|
2 653
|
2 486
|
2 182
|
|
| Long-Term Investments |
7
|
9
|
26
|
46
|
73
|
91
|
137
|
307
|
347
|
351
|
366
|
399
|
|
| Other Long-Term Assets |
488
|
434
|
462
|
557
|
933
|
1 200
|
1 229
|
1 140
|
955
|
837
|
578
|
447
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Total Assets |
2 967
N/A
|
3 170
+7%
|
3 593
+13%
|
6 609
+84%
|
8 527
+29%
|
12 499
+47%
|
15 087
+21%
|
16 151
+7%
|
17 904
+11%
|
18 019
+1%
|
17 313
-4%
|
16 034
-7%
|
|
| Liabilities | |||||||||||||
| Accounts Payable |
488
|
472
|
583
|
895
|
1 960
|
3 042
|
2 389
|
2 376
|
2 507
|
3 206
|
3 269
|
2 962
|
|
| Accrued Liabilities |
81
|
107
|
143
|
206
|
273
|
264
|
282
|
385
|
240
|
328
|
223
|
164
|
|
| Short-Term Debt |
70
|
0
|
0
|
280
|
507
|
1 905
|
1 687
|
2 424
|
4 619
|
4 122
|
4 444
|
5 213
|
|
| Current Portion of Long-Term Debt |
46
|
95
|
0
|
0
|
0
|
30
|
341
|
779
|
756
|
493
|
1 248
|
879
|
|
| Other Current Liabilities |
995
|
1 065
|
1 047
|
908
|
1 082
|
1 136
|
1 142
|
1 248
|
1 111
|
919
|
880
|
843
|
|
| Total Current Liabilities |
1 680
|
1 740
|
1 773
|
2 288
|
3 822
|
6 376
|
5 842
|
7 211
|
9 233
|
9 068
|
10 064
|
10 061
|
|
| Long-Term Debt |
184
|
0
|
0
|
200
|
200
|
1 170
|
4 144
|
4 001
|
3 703
|
2 722
|
2 285
|
2 066
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
5
|
49
|
51
|
53
|
87
|
90
|
520
|
562
|
663
|
623
|
|
| Other Liabilities |
135
|
135
|
138
|
196
|
251
|
523
|
297
|
293
|
341
|
350
|
328
|
297
|
|
| Total Liabilities |
1 999
N/A
|
1 875
-6%
|
1 917
+2%
|
2 733
+43%
|
4 324
+58%
|
8 122
+88%
|
10 371
+28%
|
11 595
+12%
|
13 797
+19%
|
12 701
-8%
|
13 340
+5%
|
13 047
-2%
|
|
| Equity | |||||||||||||
| Common Stock |
833
|
833
|
833
|
1 043
|
1 043
|
1 043
|
1 052
|
1 052
|
1 052
|
1 206
|
1 211
|
1 224
|
|
| Retained Earnings |
134
|
461
|
842
|
1 229
|
1 556
|
1 729
|
1 848
|
1 688
|
1 239
|
1 250
|
135
|
1 219
|
|
| Additional Paid In Capital |
1
|
2
|
2
|
1 605
|
1 605
|
1 606
|
1 670
|
1 670
|
1 669
|
2 833
|
2 872
|
2 965
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
147
|
147
|
147
|
29
|
25
|
16
|
|
| Total Equity |
968
N/A
|
1 296
+34%
|
1 676
+29%
|
3 876
+131%
|
4 203
+8%
|
4 377
+4%
|
4 716
+8%
|
4 556
-3%
|
4 107
-10%
|
5 317
+29%
|
3 973
-25%
|
2 987
-25%
|
|
| Total Liabilities & Equity |
2 967
N/A
|
3 170
+7%
|
3 593
+13%
|
6 609
+84%
|
8 527
+29%
|
12 499
+47%
|
15 087
+21%
|
16 151
+7%
|
17 904
+11%
|
18 019
+1%
|
17 313
-4%
|
16 034
-7%
|
|
| Shares Outstanding | |||||||||||||
| Common Shares Outstanding |
833
|
833
|
833
|
1 043
|
1 043
|
1 043
|
1 052
|
1 052
|
1 052
|
1 206
|
1 211
|
1 224
|
|
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