Shanghai Jinjiang Shipping Group Co Ltd
SSE:601083
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Shanghai Jinjiang Shipping Group Co Ltd
SSE:601083
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CN |
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J
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Joinn Laboratories China Co Ltd
SSE:603127
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CN |
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H
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Hainan Airport Infrastructure Co Ltd
SSE:600515
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Balance Sheet
Balance Sheet Decomposition
Shanghai Jinjiang Shipping Group Co Ltd
Shanghai Jinjiang Shipping Group Co Ltd
Balance Sheet
Shanghai Jinjiang Shipping Group Co Ltd
| Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
1 694
|
3 288
|
3 928
|
5 777
|
5 811
|
|
| Cash |
1 692
|
3 288
|
3 928
|
5 777
|
5 811
|
|
| Cash Equivalents |
2
|
0
|
1
|
0
|
0
|
|
| Total Receivables |
809
|
776
|
915
|
555
|
719
|
|
| Accounts Receivables |
509
|
760
|
897
|
517
|
690
|
|
| Other Receivables |
301
|
16
|
18
|
38
|
28
|
|
| Inventory |
36
|
60
|
71
|
59
|
72
|
|
| Other Current Assets |
5
|
12
|
8
|
8
|
11
|
|
| Total Current Assets |
2 544
|
4 136
|
4 922
|
6 399
|
6 612
|
|
| PP&E Net |
1 790
|
2 143
|
3 161
|
2 930
|
3 060
|
|
| PP&E Gross |
1 790
|
2 143
|
3 161
|
2 930
|
3 060
|
|
| Accumulated Depreciation |
1 313
|
1 521
|
2 083
|
2 456
|
2 328
|
|
| Intangible Assets |
4
|
3
|
29
|
27
|
55
|
|
| Long-Term Investments |
451
|
483
|
499
|
501
|
513
|
|
| Other Long-Term Assets |
4
|
4
|
17
|
51
|
116
|
|
| Total Assets |
4 792
N/A
|
6 769
+41%
|
8 628
+27%
|
9 908
+15%
|
10 357
+5%
|
|
| Liabilities | ||||||
| Accounts Payable |
351
|
615
|
730
|
443
|
683
|
|
| Accrued Liabilities |
20
|
50
|
66
|
24
|
40
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
249
|
626
|
400
|
426
|
|
| Other Current Liabilities |
308
|
1 205
|
390
|
462
|
221
|
|
| Total Current Liabilities |
678
|
2 120
|
1 811
|
1 327
|
1 370
|
|
| Long-Term Debt |
421
|
559
|
749
|
437
|
322
|
|
| Deferred Income Tax |
1
|
1
|
0
|
0
|
0
|
|
| Minority Interest |
34
|
37
|
43
|
34
|
41
|
|
| Other Liabilities |
0
|
4
|
4
|
4
|
5
|
|
| Total Liabilities |
1 134
N/A
|
2 720
+140%
|
2 607
-4%
|
1 802
-31%
|
1 739
-3%
|
|
| Equity | ||||||
| Common Stock |
1 100
|
1 100
|
1 100
|
1 294
|
1 294
|
|
| Retained Earnings |
2 558
|
2 987
|
3 272
|
3 265
|
3 737
|
|
| Additional Paid In Capital |
0
|
1
|
1 566
|
3 435
|
3 438
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
1
|
|
| Other Equity |
1
|
40
|
82
|
112
|
151
|
|
| Total Equity |
3 659
N/A
|
4 049
+11%
|
6 021
+49%
|
8 106
+35%
|
8 618
+6%
|
|
| Total Liabilities & Equity |
4 792
N/A
|
6 769
+41%
|
8 628
+27%
|
9 908
+15%
|
10 357
+5%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
1 294
|
1 294
|
1 294
|
1 294
|
1 294
|
|