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Hunan Hualian China Industry Co Ltd
SZSE:001216

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Hunan Hualian China Industry Co Ltd
SZSE:001216
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Price: 19.02 CNY 0.79% Market Closed
Market Cap: ¥4.8B

Balance Sheet

Balance Sheet Decomposition
Hunan Hualian China Industry Co Ltd

Balance Sheet
Hunan Hualian China Industry Co Ltd

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Balance Sheet
Currency: CNY
Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023 Dec-2024
Assets
Cash & Cash Equivalents
124
87
160
387
508
475
415
Cash
124
87
160
387
508
475
415
Short-Term Investments
0
0
0
250
240
350
450
Total Receivables
98
109
112
143
166
139
165
Accounts Receivables
75
80
90
109
122
99
125
Other Receivables
22
29
22
34
44
40
40
Inventory
135
123
115
177
147
154
185
Other Current Assets
7
12
15
20
27
43
31
Total Current Assets
363
331
402
977
1 088
1 162
1 246
PP&E Net
256
262
307
488
597
609
661
PP&E Gross
256
262
307
488
597
609
661
Accumulated Depreciation
188
205
227
249
291
324
375
Intangible Assets
124
121
118
115
112
108
106
Goodwill
0
0
0
0
0
0
0
Note Receivable
0
0
0
0
0
0
1
Long-Term Investments
52
61
65
66
70
95
87
Other Long-Term Assets
4
4
3
3
6
0
4
Other Assets
0
0
0
0
0
0
0
Total Assets
798
N/A
779
-2%
895
+15%
1 650
+84%
1 873
+13%
1 975
+5%
2 104
+7%
Liabilities
Accounts Payable
72
67
71
101
155
131
121
Accrued Liabilities
58
59
63
89
105
90
99
Short-Term Debt
95
17
2
3
19
32
19
Current Portion of Long-Term Debt
0
0
0
4
7
5
6
Other Current Liabilities
23
20
27
29
24
35
32
Total Current Liabilities
248
163
164
227
310
294
278
Long-Term Debt
0
0
0
7
13
8
5
Deferred Income Tax
2
5
6
11
21
16
14
Minority Interest
6
6
7
10
12
11
9
Other Liabilities
47
53
49
54
57
60
73
Total Liabilities
302
N/A
227
-25%
226
-1%
308
+37%
413
+34%
389
-6%
378
-3%
Equity
Common Stock
189
189
189
252
252
252
252
Retained Earnings
222
278
396
533
651
778
917
Additional Paid In Capital
85
85
85
557
557
557
557
Other Equity
0
0
0
0
0
0
0
Total Equity
496
N/A
551
+11%
669
+21%
1 341
+100%
1 459
+9%
1 586
+9%
1 726
+9%
Total Liabilities & Equity
798
N/A
779
-2%
895
+15%
1 650
+84%
1 873
+13%
1 975
+5%
2 104
+7%
Shares Outstanding
Common Shares Outstanding
252
252
252
252
252
252
252
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