Xiamen Solex High-Tech Industries Co Ltd
SSE:603992
Xiamen Solex High-Tech Industries Co Ltd
SSE:603992
Price:
34.53
CNY
-6.37%
Market Closed
Market Cap:
¥14.8B
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Xiamen Solex High-Tech Industries Co Ltd
SSE:603992
|
CN |
Balance Sheet
Balance Sheet Decomposition
Xiamen Solex High-Tech Industries Co Ltd
Xiamen Solex High-Tech Industries Co Ltd
Balance Sheet Decomposition is not available for
Xiamen Solex High-Tech Industries Co Ltd
Xiamen Solex High-Tech Industries Co Ltd
Balance Sheet
Xiamen Solex High-Tech Industries Co Ltd
Xiamen Solex High-Tech Industries Co Ltd
Currency: CNY
| Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
357
|
479
|
626
|
1 003
|
716
|
564
|
1 091
|
904
|
491
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
564
|
1 091
|
904
|
491
|
|
| Cash Equivalents |
357
|
479
|
626
|
1 003
|
716
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
136
|
0
|
0
|
0
|
258
|
13
|
416
|
729
|
1 263
|
|
| Total Receivables |
555
|
308
|
321
|
379
|
471
|
796
|
607
|
662
|
624
|
|
| Accounts Receivables |
259
|
289
|
300
|
343
|
432
|
676
|
531
|
560
|
554
|
|
| Other Receivables |
296
|
20
|
20
|
37
|
40
|
120
|
75
|
102
|
70
|
|
| Inventory |
160
|
161
|
156
|
218
|
271
|
531
|
369
|
314
|
290
|
|
| Other Current Assets |
12
|
10
|
6
|
12
|
17
|
16
|
28
|
23
|
21
|
|
| Total Current Assets |
1 220
|
958
|
1 109
|
1 612
|
1 733
|
1 919
|
2 511
|
2 632
|
2 689
|
|
| PP&E Net |
394
|
391
|
439
|
678
|
835
|
1 609
|
1 413
|
1 203
|
1 228
|
|
| PP&E Gross |
394
|
391
|
439
|
678
|
835
|
1 609
|
1 413
|
1 203
|
1 228
|
|
| Accumulated Depreciation |
275
|
307
|
341
|
374
|
417
|
625
|
708
|
771
|
835
|
|
| Intangible Assets |
63
|
16
|
42
|
41
|
73
|
282
|
270
|
230
|
265
|
|
| Goodwill |
27
|
0
|
0
|
0
|
0
|
92
|
82
|
82
|
82
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
3
|
6
|
2
|
1
|
|
| Long-Term Investments |
0
|
0
|
0
|
5
|
7
|
10
|
11
|
9
|
9
|
|
| Other Long-Term Assets |
17
|
12
|
12
|
40
|
73
|
119
|
124
|
13
|
12
|
|
| Other Assets |
27
|
0
|
0
|
0
|
0
|
92
|
82
|
82
|
82
|
|
| Total Assets |
1 720
N/A
|
1 377
-20%
|
1 601
+16%
|
2 376
+48%
|
2 722
+15%
|
4 036
+48%
|
4 417
+9%
|
4 252
-4%
|
4 364
+3%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
228
|
226
|
299
|
374
|
470
|
643
|
457
|
512
|
504
|
|
| Accrued Liabilities |
73
|
78
|
77
|
115
|
133
|
168
|
166
|
149
|
143
|
|
| Short-Term Debt |
78
|
30
|
27
|
24
|
21
|
179
|
171
|
46
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
35
|
22
|
8
|
1
|
|
| Other Current Liabilities |
158
|
96
|
43
|
50
|
84
|
164
|
122
|
286
|
160
|
|
| Total Current Liabilities |
537
|
429
|
446
|
562
|
708
|
1 189
|
937
|
1 000
|
807
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
367
|
727
|
622
|
325
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
43
|
40
|
38
|
36
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
196
|
203
|
0
|
0
|
|
| Other Liabilities |
5
|
6
|
9
|
7
|
7
|
15
|
334
|
20
|
21
|
|
| Total Liabilities |
542
N/A
|
435
-20%
|
455
+5%
|
569
+25%
|
715
+26%
|
1 809
+153%
|
2 242
+24%
|
1 681
-25%
|
1 190
-29%
|
|
| Equity | ||||||||||
| Common Stock |
214
|
360
|
360
|
401
|
401
|
401
|
401
|
408
|
428
|
|
| Retained Earnings |
921
|
33
|
237
|
406
|
606
|
826
|
1 057
|
1 230
|
1 489
|
|
| Additional Paid In Capital |
43
|
550
|
550
|
1 000
|
1 000
|
1 000
|
686
|
962
|
1 309
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
60
|
67
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
32
|
32
|
14
|
|
| Total Equity |
1 178
N/A
|
942
-20%
|
1 146
+22%
|
1 807
+58%
|
2 006
+11%
|
2 226
+11%
|
2 175
-2%
|
2 572
+18%
|
3 174
+23%
|
|
| Total Liabilities & Equity |
1 720
N/A
|
1 377
-20%
|
1 601
+16%
|
2 376
+48%
|
2 722
+15%
|
4 036
+48%
|
4 417
+9%
|
4 252
-4%
|
4 364
+3%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
214
|
360
|
360
|
401
|
401
|
401
|
401
|
401
|
427
|
|
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