Y
YCIH Green High-Performance Concrete Co Ltd
HKEX:1847
YCIH Green High-Performance Concrete Co Ltd
HKEX:1847
Price:
0.44
HKD
Market Closed
Market Cap:
HK$58.9m
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YCIH Green High-Performance Concrete Co Ltd
HKEX:1847
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NSE:TATACOMM
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Balance Sheet
Balance Sheet Decomposition
YCIH Green High-Performance Concrete Co Ltd
YCIH Green High-Performance Concrete Co Ltd
Balance Sheet Decomposition is not available for
YCIH Green High-Performance Concrete Co Ltd
YCIH Green High-Performance Concrete Co Ltd
Balance Sheet
YCIH Green High-Performance Concrete Co Ltd
YCIH Green High-Performance Concrete 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 |
300
|
332
|
240
|
640
|
529
|
356
|
135
|
322
|
125
|
|
| Cash |
0
|
0
|
0
|
0
|
529
|
356
|
135
|
70
|
117
|
|
| Cash Equivalents |
300
|
332
|
240
|
640
|
0
|
0
|
0
|
253
|
8
|
|
| Short-Term Investments |
0
|
0
|
0
|
137
|
208
|
95
|
6
|
7
|
0
|
|
| Total Receivables |
1 555
|
2 063
|
2 527
|
2 439
|
3 519
|
3 873
|
4 038
|
3 757
|
3 287
|
|
| Accounts Receivables |
1 492
|
1 946
|
2 448
|
2 417
|
3 497
|
3 741
|
3 880
|
3 694
|
3 197
|
|
| Other Receivables |
63
|
117
|
79
|
23
|
21
|
132
|
158
|
63
|
90
|
|
| Inventory |
42
|
43
|
46
|
47
|
31
|
27
|
24
|
22
|
23
|
|
| Other Current Assets |
10
|
24
|
52
|
37
|
40
|
133
|
351
|
279
|
158
|
|
| Total Current Assets |
1 907
|
2 462
|
2 865
|
3 301
|
4 327
|
4 485
|
4 553
|
4 115
|
3 475
|
|
| PP&E Net |
318
|
318
|
279
|
215
|
199
|
200
|
202
|
258
|
288
|
|
| PP&E Gross |
318
|
318
|
279
|
215
|
199
|
200
|
202
|
258
|
288
|
|
| Accumulated Depreciation |
321
|
381
|
463
|
456
|
462
|
463
|
478
|
509
|
469
|
|
| Intangible Assets |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
41
|
1
|
|
| Long-Term Investments |
3
|
3
|
3
|
3
|
2
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
13
|
12
|
13
|
23
|
70
|
76
|
75
|
42
|
120
|
|
| Total Assets |
2 241
N/A
|
2 795
+25%
|
3 159
+13%
|
3 542
+12%
|
4 600
+30%
|
4 762
+4%
|
4 831
+1%
|
4 456
-8%
|
3 883
-13%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
998
|
1 283
|
1 617
|
1 919
|
2 710
|
2 701
|
2 305
|
4 537
|
1 629
|
|
| Accrued Liabilities |
159
|
153
|
116
|
90
|
110
|
92
|
95
|
98
|
135
|
|
| Short-Term Debt |
60
|
98
|
142
|
165
|
156
|
200
|
309
|
791
|
669
|
|
| Current Portion of Long-Term Debt |
15
|
31
|
22
|
13
|
19
|
21
|
26
|
18
|
64
|
|
| Other Current Liabilities |
340
|
384
|
284
|
106
|
182
|
368
|
703
|
290
|
180
|
|
| Total Current Liabilities |
1 572
|
1 950
|
2 180
|
2 292
|
3 177
|
3 382
|
3 438
|
3 075
|
2 677
|
|
| Long-Term Debt |
23
|
24
|
16
|
16
|
18
|
30
|
22
|
59
|
1
|
|
| Minority Interest |
54
|
74
|
75
|
60
|
88
|
87
|
81
|
81
|
76
|
|
| Other Liabilities |
8
|
13
|
8
|
5
|
3
|
2
|
1
|
1
|
2
|
|
| Total Liabilities |
1 656
N/A
|
2 060
+24%
|
2 280
+11%
|
2 374
+4%
|
3 287
+38%
|
3 501
+7%
|
3 542
+1%
|
3 216
-9%
|
2 756
-14%
|
|
| Equity | ||||||||||
| Common Stock |
312
|
312
|
312
|
446
|
446
|
446
|
446
|
446
|
446
|
|
| Retained Earnings |
273
|
422
|
567
|
723
|
869
|
815
|
842
|
793
|
681
|
|
| Other Equity |
0
|
0
|
0
|
2
|
2
|
1
|
0
|
0
|
0
|
|
| Total Equity |
585
N/A
|
734
+25%
|
880
+20%
|
1 168
+33%
|
1 314
+12%
|
1 261
-4%
|
1 289
+2%
|
1 240
-4%
|
1 127
-9%
|
|
| Total Liabilities & Equity |
2 241
N/A
|
2 795
+25%
|
3 159
+13%
|
3 542
+12%
|
4 600
+30%
|
4 762
+4%
|
4 831
+1%
|
4 456
-8%
|
3 883
-13%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
312
|
312
|
312
|
446
|
446
|
446
|
446
|
446
|
446
|
|
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