Z

Zhejiang Weiming Environment Protection Co Ltd
SSE:603568

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Zhejiang Weiming Environment Protection Co Ltd
SSE:603568
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Price: 27.77 CNY -1.73% Market Closed
Market Cap: ¥47.5B

Balance Sheet

Balance Sheet Decomposition
Zhejiang Weiming Environment Protection Co Ltd

Balance Sheet
Zhejiang Weiming Environment Protection Co Ltd

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Balance Sheet
Currency: CNY
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
104
142
209
247
341
540
1 180
766
926
805
2 361
2 455
2 193
Cash
0
0
0
0
0
0
0
0
0
805
2 361
2 455
2 193
Cash Equivalents
104
142
209
247
341
540
1 180
766
926
0
0
0
0
Short-Term Investments
0
0
0
0
0
0
0
0
250
0
5
12
16
Total Receivables
150
161
199
181
258
298
530
805
1 349
1 975
2 136
3 688
4 833
Accounts Receivables
125
134
167
155
216
243
360
535
879
1 268
1 232
2 552
3 834
Other Receivables
25
27
32
26
42
55
170
270
470
708
903
1 136
999
Inventory
35
21
29
36
55
81
90
110
159
138
160
228
312
Other Current Assets
5
3
2
108
258
236
63
77
53
38
89
237
115
Total Current Assets
294
326
438
572
912
1 154
1 862
1 757
2 737
2 956
4 752
6 620
7 470
PP&E Net
697
372
136
377
386
553
1 283
1 423
3 570
1 801
2 105
3 042
4 515
PP&E Gross
697
372
136
377
386
553
1 283
1 423
3 570
1 801
2 105
3 042
4 515
Accumulated Depreciation
7
10
14
19
26
34
43
62
93
153
354
464
591
Intangible Assets
1 426
1 930
2 159
1 980
1 963
2 107
2 467
3 571
3 968
9 445
12 531
13 250
14 210
Note Receivable
0
0
0
0
0
0
0
0
9
98
186
190
169
Long-Term Investments
4
4
4
4
3
3
3
13
30
219
511
688
771
Other Long-Term Assets
50
56
73
92
98
114
124
156
159
202
251
310
346
Total Assets
2 472
N/A
2 688
+9%
2 810
+5%
3 024
+8%
3 363
+11%
3 932
+17%
5 739
+46%
6 920
+21%
10 473
+51%
14 721
+41%
20 336
+38%
24 101
+19%
27 480
+14%
Liabilities
Accounts Payable
194
133
87
104
146
208
301
345
985
1 522
1 338
1 880
1 960
Accrued Liabilities
27
38
54
65
78
83
108
107
176
178
201
244
213
Short-Term Debt
96
111
60
0
0
0
0
3
153
537
532
640
290
Current Portion of Long-Term Debt
103
107
161
39
61
39
82
51
93
236
274
530
363
Other Current Liabilities
9
44
12
25
33
130
169
107
131
104
195
500
464
Total Current Liabilities
428
433
374
233
317
462
660
613
1 539
2 577
2 539
3 794
3 290
Long-Term Debt
725
646
533
175
287
301
1 068
950
2 144
2 615
5 206
5 659
7 048
Deferred Income Tax
47
54
65
78
87
98
109
133
168
190
262
264
236
Minority Interest
0
0
0
0
0
7
8
24
59
541
1 255
1 433
1 718
Other Liabilities
606
769
860
858
754
758
817
984
1 074
1 079
1 683
1 849
1 883
Total Liabilities
1 806
N/A
1 902
+5%
1 832
-4%
1 343
-27%
1 445
+8%
1 626
+13%
2 662
+64%
2 704
+2%
4 984
+84%
7 003
+41%
10 944
+56%
12 999
+19%
14 175
+9%
Equity
Common Stock
340
408
408
454
681
688
688
955
1 257
1 303
1 694
1 705
1 705
Retained Earnings
324
376
568
818
1 056
1 425
1 994
2 672
3 630
4 899
6 460
8 184
10 466
Additional Paid In Capital
2
2
2
408
181
280
293
577
495
1 516
1 146
1 222
1 270
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
0
0
0
5
10
11
Treasury Stock
0
0
0
0
0
88
60
26
2
0
0
96
237
Other Equity
0
0
0
0
0
0
163
39
110
0
96
97
113
Total Equity
666
N/A
786
+18%
978
+24%
1 680
+72%
1 918
+14%
2 306
+20%
3 077
+33%
4 216
+37%
5 489
+30%
7 718
+41%
9 392
+22%
11 102
+18%
13 306
+20%
Total Liabilities & Equity
2 472
N/A
2 688
+9%
2 810
+5%
3 024
+8%
3 363
+11%
3 932
+17%
5 739
+46%
6 920
+21%
10 473
+51%
14 721
+41%
20 336
+38%
24 101
+19%
27 480
+14%
Shares Outstanding
Common Shares Outstanding
895
1 074
1 074
1 195
1 195
1 207
1 207
955
1 257
1 694
1 694
1 694
1 705
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