Jiangsu Phoenix Publishing & Media Corp Ltd
SSE:601928
Jiangsu Phoenix Publishing & Media Corp Ltd
SSE:601928
Price:
9.93
CNY
0.3%
Market Closed
Market Cap:
¥25.3B
Balance Sheet
Balance Sheet Decomposition
Jiangsu Phoenix Publishing & Media Corp Ltd
Jiangsu Phoenix Publishing & Media Corp Ltd
Balance Sheet Decomposition is not available for
Jiangsu Phoenix Publishing & Media Corp Ltd
Jiangsu Phoenix Publishing & Media Corp Ltd
Balance Sheet
Jiangsu Phoenix Publishing & Media Corp Ltd
Jiangsu Phoenix Publishing & Media Corp Ltd
Currency: CNY
| 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 |
3 095
|
3 331
|
3 147
|
7 116
|
5 869
|
4 608
|
4 652
|
4 462
|
3 612
|
5 715
|
9 142
|
10 254
|
6 426
|
3 859
|
6 370
|
3 074
|
1 936
|
|
| Cash |
0
|
0
|
0
|
0
|
1
|
4
|
1
|
1
|
0
|
15
|
0
|
1
|
0
|
3 859
|
6 370
|
3 074
|
1 936
|
|
| Cash Equivalents |
3 095
|
3 331
|
3 147
|
7 116
|
5 868
|
4 604
|
4 651
|
4 461
|
3 612
|
5 700
|
9 142
|
10 253
|
6 426
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
1
|
2
|
0
|
0
|
0
|
5
|
6
|
0
|
2 810
|
2 075
|
361
|
241
|
2 015
|
5 112
|
8 657
|
5 845
|
6 499
|
|
| Total Receivables |
323
|
355
|
426
|
326
|
438
|
729
|
893
|
1 028
|
1 030
|
1 076
|
1 275
|
1 377
|
959
|
708
|
1 035
|
748
|
726
|
|
| Accounts Receivables |
201
|
227
|
312
|
239
|
244
|
399
|
656
|
847
|
806
|
881
|
851
|
1 128
|
723
|
612
|
948
|
636
|
632
|
|
| Other Receivables |
122
|
128
|
114
|
87
|
194
|
330
|
237
|
181
|
224
|
195
|
424
|
249
|
236
|
96
|
87
|
112
|
94
|
|
| Inventory |
1 150
|
1 037
|
1 135
|
1 595
|
1 532
|
1 901
|
2 373
|
2 262
|
2 263
|
2 344
|
2 236
|
2 930
|
2 188
|
2 753
|
2 328
|
2 171
|
1 763
|
|
| Other Current Assets |
147
|
351
|
438
|
617
|
1 812
|
2 552
|
1 438
|
1 862
|
495
|
555
|
549
|
557
|
1 527
|
1 316
|
446
|
361
|
600
|
|
| Total Current Assets |
4 716
|
5 075
|
5 146
|
9 655
|
9 652
|
9 794
|
9 361
|
9 613
|
10 210
|
11 765
|
13 563
|
15 359
|
13 117
|
13 760
|
18 835
|
12 200
|
11 524
|
|
| PP&E Net |
1 647
|
2 048
|
1 847
|
2 050
|
2 886
|
4 156
|
4 551
|
4 922
|
4 976
|
5 028
|
4 858
|
5 240
|
5 485
|
6 263
|
6 570
|
6 484
|
6 305
|
|
| PP&E Gross |
0
|
0
|
1 847
|
2 050
|
2 886
|
4 156
|
4 551
|
4 922
|
4 976
|
5 028
|
4 858
|
5 240
|
5 485
|
6 263
|
6 570
|
6 484
|
6 305
|
|
| Accumulated Depreciation |
0
|
0
|
1 346
|
1 430
|
1 506
|
1 927
|
2 067
|
2 220
|
2 363
|
2 487
|
2 203
|
2 385
|
2 377
|
2 710
|
3 036
|
3 355
|
3 577
|
|
| Intangible Assets |
229
|
229
|
433
|
493
|
503
|
956
|
1 258
|
1 304
|
1 281
|
1 387
|
1 036
|
1 001
|
830
|
796
|
790
|
729
|
712
|
|
| Goodwill |
0
|
41
|
25
|
25
|
103
|
251
|
467
|
466
|
440
|
261
|
160
|
154
|
100
|
84
|
82
|
74
|
56
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
6
|
1
|
0
|
82
|
172
|
394
|
|
| Long-Term Investments |
249
|
416
|
143
|
118
|
107
|
272
|
1 029
|
1 341
|
2 142
|
1 869
|
1 914
|
1 816
|
1 758
|
1 816
|
2 922
|
10 522
|
11 342
|
|
| Other Long-Term Assets |
13
|
16
|
21
|
25
|
30
|
130
|
199
|
267
|
269
|
268
|
229
|
246
|
4 360
|
5 953
|
421
|
67
|
5
|
|
| Other Assets |
0
|
41
|
25
|
25
|
103
|
251
|
467
|
466
|
440
|
261
|
160
|
154
|
100
|
84
|
82
|
74
|
56
|
|
| Total Assets |
6 852
N/A
|
7 826
+14%
|
7 614
-3%
|
12 365
+62%
|
13 281
+7%
|
15 559
+17%
|
16 864
+8%
|
17 914
+6%
|
19 318
+8%
|
20 577
+7%
|
21 763
+6%
|
23 822
+9%
|
25 650
+8%
|
28 672
+12%
|
29 702
+4%
|
31 350
+6%
|
30 747
-2%
|
|
| Liabilities | ||||||||||||||||||
| Accounts Payable |
1 201
|
1 178
|
1 249
|
1 507
|
1 588
|
2 070
|
2 498
|
2 713
|
3 229
|
3 459
|
3 719
|
4 659
|
4 794
|
5 650
|
5 687
|
5 391
|
4 896
|
|
| Accrued Liabilities |
165
|
159
|
179
|
190
|
187
|
210
|
252
|
281
|
273
|
327
|
323
|
359
|
433
|
467
|
557
|
588
|
679
|
|
| Short-Term Debt |
11
|
38
|
39
|
0
|
0
|
62
|
275
|
294
|
314
|
309
|
240
|
74
|
34
|
61
|
13
|
28
|
55
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
101
|
147
|
141
|
75
|
|
| Other Current Liabilities |
689
|
725
|
1 358
|
947
|
1 145
|
1 789
|
1 867
|
2 021
|
1 989
|
2 249
|
2 456
|
3 087
|
3 908
|
4 356
|
4 303
|
4 446
|
4 047
|
|
| Total Current Liabilities |
2 067
|
2 100
|
2 824
|
2 643
|
2 919
|
4 131
|
4 893
|
5 310
|
5 806
|
6 346
|
6 738
|
8 178
|
9 169
|
10 636
|
10 706
|
10 595
|
9 753
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
21
|
262
|
173
|
49
|
11
|
0
|
0
|
83
|
559
|
1 002
|
296
|
238
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
11
|
10
|
13
|
12
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
245
|
213
|
261
|
411
|
667
|
640
|
669
|
714
|
726
|
609
|
644
|
622
|
298
|
290
|
286
|
282
|
|
| Other Liabilities |
399
|
481
|
739
|
778
|
858
|
877
|
1 000
|
1 073
|
1 117
|
1 099
|
1 083
|
1 089
|
1 061
|
1 049
|
441
|
1 030
|
1 000
|
|
| Total Liabilities |
2 466
N/A
|
2 827
+15%
|
3 777
+34%
|
3 682
-3%
|
4 188
+14%
|
5 706
+36%
|
6 805
+19%
|
7 238
+6%
|
7 698
+6%
|
8 190
+6%
|
8 430
+3%
|
9 911
+18%
|
10 935
+10%
|
12 542
+15%
|
12 440
-1%
|
12 207
-2%
|
11 273
-8%
|
|
| Equity | ||||||||||||||||||
| Common Stock |
167
|
1 500
|
2 036
|
2 545
|
2 545
|
2 545
|
2 545
|
2 545
|
2 545
|
2 545
|
2 545
|
2 545
|
2 545
|
2 545
|
2 545
|
2 545
|
2 545
|
|
| Retained Earnings |
2 802
|
2 698
|
2 558
|
3 080
|
3 504
|
3 983
|
4 674
|
5 290
|
6 205
|
6 989
|
7 932
|
8 494
|
9 326
|
10 752
|
11 562
|
13 241
|
13 566
|
|
| Additional Paid In Capital |
1 418
|
801
|
756
|
3 058
|
3 044
|
3 323
|
2 840
|
2 841
|
2 838
|
2 852
|
2 852
|
2 852
|
2 852
|
2 873
|
3 153
|
3 363
|
3 363
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
32
|
1
|
4
|
20
|
8
|
40
|
3
|
8
|
1
|
|
| Total Equity |
4 386
N/A
|
4 999
+14%
|
3 838
-23%
|
8 683
+126%
|
9 093
+5%
|
9 852
+8%
|
10 059
+2%
|
10 676
+6%
|
11 620
+9%
|
12 387
+7%
|
13 333
+8%
|
13 911
+4%
|
14 715
+6%
|
16 130
+10%
|
17 263
+7%
|
19 144
+11%
|
19 474
+2%
|
|
| Total Liabilities & Equity |
6 852
N/A
|
7 826
+14%
|
7 614
-3%
|
12 365
+62%
|
13 281
+7%
|
15 559
+17%
|
16 864
+8%
|
17 914
+6%
|
19 318
+8%
|
20 577
+7%
|
21 763
+6%
|
23 822
+9%
|
25 650
+8%
|
28 672
+12%
|
29 702
+4%
|
31 350
+6%
|
30 747
-2%
|
|
| Shares Outstanding | ||||||||||||||||||
| Common Shares Outstanding |
2 545
|
2 545
|
2 545
|
2 545
|
2 545
|
2 545
|
2 545
|
2 545
|
2 545
|
2 545
|
2 545
|
2 545
|
2 545
|
2 545
|
2 545
|
2 545
|
2 545
|
|
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