Shenzhou International Group Holdings Ltd
HKEX:2313
Shenzhou International Group Holdings Ltd
HKEX:2313
Price:
57.7
HKD
-3.51%
Market Closed
Market Cap:
HK$86.7B
Balance Sheet
Balance Sheet Decomposition
Shenzhou International Group Holdings Ltd
Shenzhou International Group Holdings Ltd
Balance Sheet Decomposition is not available for
Shenzhou International Group Holdings Ltd
Shenzhou International Group Holdings Ltd
Balance Sheet
Shenzhou International Group Holdings Ltd
Shenzhou International Group Holdings Ltd
Currency: CNY
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | 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 |
79
|
160
|
238
|
560
|
274
|
233
|
238
|
378
|
519
|
1 030
|
2 144
|
3 082
|
1 428
|
1 816
|
2 105
|
2 471
|
3 566
|
5 061
|
8 227
|
6 688
|
7 369
|
11 596
|
10 869
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
231
|
327
|
513
|
610
|
1 027
|
1 653
|
0
|
1 748
|
1 961
|
2 079
|
2 816
|
2 466
|
5 803
|
6 055
|
7 097
|
10 539
|
3 469
|
|
| Cash Equivalents |
79
|
160
|
238
|
560
|
274
|
233
|
7
|
51
|
6
|
420
|
1 117
|
1 428
|
1 428
|
67
|
144
|
392
|
750
|
2 595
|
2 424
|
632
|
272
|
1 057
|
7 400
|
|
| Short-Term Investments |
3
|
0
|
60
|
22
|
0
|
60
|
30
|
38
|
125
|
290
|
131
|
2 554
|
2 554
|
1 233
|
3 553
|
4 632
|
4 610
|
5 964
|
5 388
|
5 527
|
6 355
|
5 276
|
14 175
|
|
| Total Receivables |
81
|
117
|
678
|
194
|
205
|
356
|
529
|
666
|
1 095
|
1 473
|
1 561
|
1 939
|
1 939
|
2 353
|
2 976
|
3 270
|
3 892
|
3 881
|
4 511
|
3 925
|
5 213
|
5 241
|
6 444
|
|
| Accounts Receivables |
81
|
117
|
678
|
194
|
205
|
326
|
487
|
607
|
897
|
1 314
|
1 398
|
1 643
|
1 643
|
2 002
|
2 653
|
2 815
|
3 565
|
3 649
|
4 168
|
3 502
|
5 005
|
5 024
|
6 151
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
30
|
42
|
59
|
198
|
159
|
163
|
296
|
296
|
351
|
324
|
455
|
327
|
232
|
344
|
423
|
208
|
217
|
293
|
|
| Inventory |
148
|
236
|
283
|
366
|
428
|
696
|
732
|
1 185
|
1 809
|
1 953
|
1 924
|
2 607
|
2 607
|
3 233
|
3 699
|
4 477
|
5 237
|
5 282
|
4 811
|
6 636
|
6 261
|
6 125
|
6 885
|
|
| Other Current Assets |
445
|
468
|
175
|
68
|
65
|
356
|
172
|
121
|
292
|
170
|
167
|
1 781
|
1 782
|
2 276
|
502
|
355
|
835
|
306
|
617
|
3 735
|
966
|
242
|
198
|
|
| Total Current Assets |
756
|
980
|
1 434
|
1 210
|
973
|
1 701
|
1 702
|
2 389
|
3 840
|
4 915
|
5 928
|
10 309
|
10 309
|
10 912
|
12 835
|
15 206
|
18 140
|
20 494
|
23 554
|
26 509
|
26 165
|
28 479
|
38 572
|
|
| PP&E Net |
609
|
858
|
1 080
|
1 275
|
1 638
|
1 974
|
2 274
|
2 709
|
2 991
|
2 975
|
3 314
|
4 184
|
4 184
|
5 550
|
7 013
|
7 117
|
8 003
|
11 127
|
11 752
|
12 704
|
13 329
|
12 892
|
12 702
|
|
| PP&E Gross |
609
|
858
|
1 080
|
1 275
|
1 638
|
1 974
|
2 274
|
2 709
|
2 991
|
2 975
|
3 314
|
4 184
|
4 184
|
5 550
|
7 013
|
7 117
|
8 003
|
11 127
|
11 752
|
12 704
|
13 329
|
12 892
|
12 702
|
|
| Accumulated Depreciation |
174
|
246
|
289
|
357
|
487
|
655
|
853
|
1 080
|
1 329
|
1 642
|
1 949
|
2 653
|
2 653
|
3 039
|
3 632
|
4 057
|
4 669
|
5 201
|
5 874
|
6 602
|
7 999
|
8 938
|
9 734
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
1
|
128
|
122
|
116
|
110
|
105
|
103
|
103
|
109
|
105
|
98
|
100
|
101
|
105
|
110
|
125
|
129
|
132
|
|
| Long-Term Investments |
55
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
5
|
357
|
161
|
12
|
118
|
1 425
|
2 311
|
3 516
|
6 670
|
1 181
|
|
| Other Long-Term Assets |
50
|
62
|
55
|
56
|
183
|
229
|
218
|
208
|
479
|
550
|
548
|
1 342
|
1 342
|
1 786
|
1 505
|
1 511
|
1 297
|
14
|
15
|
496
|
359
|
442
|
521
|
|
| Total Assets |
1 469
N/A
|
1 902
+29%
|
2 571
+35%
|
2 541
-1%
|
2 794
+10%
|
3 904
+40%
|
4 321
+11%
|
5 427
+26%
|
7 425
+37%
|
8 550
+15%
|
9 895
+16%
|
15 943
+61%
|
15 943
0%
|
18 362
+15%
|
21 816
+19%
|
24 093
+10%
|
27 552
+14%
|
31 855
+16%
|
36 852
+16%
|
42 132
+14%
|
43 493
+3%
|
48 611
+12%
|
53 108
+9%
|
|
| Liabilities | ||||||||||||||||||||||||
| Accounts Payable |
261
|
303
|
296
|
145
|
260
|
306
|
287
|
386
|
487
|
491
|
397
|
468
|
468
|
679
|
758
|
873
|
813
|
881
|
1 060
|
1 387
|
932
|
1 198
|
1 493
|
|
| Accrued Liabilities |
0
|
0
|
0
|
82
|
79
|
96
|
140
|
216
|
222
|
221
|
187
|
213
|
213
|
297
|
532
|
727
|
920
|
896
|
1 149
|
1 304
|
1 353
|
1 254
|
1 330
|
|
| Short-Term Debt |
368
|
584
|
767
|
559
|
317
|
740
|
767
|
620
|
1 350
|
1 244
|
786
|
47
|
47
|
657
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 241
|
2 130
|
2 434
|
3 219
|
6 222
|
10 238
|
7 227
|
10 251
|
12 866
|
|
| Other Current Liabilities |
39
|
92
|
124
|
41
|
64
|
189
|
181
|
233
|
459
|
481
|
403
|
538
|
538
|
522
|
563
|
534
|
752
|
589
|
422
|
604
|
748
|
681
|
1 137
|
|
| Total Current Liabilities |
668
|
979
|
1 187
|
826
|
719
|
1 331
|
1 374
|
1 455
|
2 518
|
2 437
|
1 773
|
1 265
|
1 265
|
2 155
|
3 094
|
4 265
|
4 920
|
5 585
|
8 853
|
13 532
|
10 259
|
13 384
|
16 826
|
|
| Long-Term Debt |
0
|
0
|
80
|
0
|
0
|
58
|
64
|
76
|
80
|
0
|
0
|
2 865
|
2 865
|
3 117
|
3 410
|
0
|
82
|
900
|
502
|
483
|
2 087
|
2 011
|
67
|
|
| Deferred Income Tax |
0
|
1
|
1
|
0
|
0
|
34
|
10
|
1
|
15
|
0
|
0
|
2
|
2
|
0
|
2
|
3
|
96
|
179
|
227
|
333
|
381
|
349
|
362
|
|
| Minority Interest |
121
|
22
|
32
|
12
|
13
|
12
|
13
|
13
|
14
|
34
|
35
|
16
|
16
|
16
|
217
|
203
|
156
|
19
|
5
|
12
|
13
|
0
|
0
|
|
| Total Liabilities |
789
N/A
|
1 001
+27%
|
1 300
+30%
|
839
-35%
|
732
-13%
|
1 435
+96%
|
1 461
+2%
|
1 545
+6%
|
2 626
+70%
|
2 471
-6%
|
1 808
-27%
|
4 147
+129%
|
4 147
0%
|
5 287
+28%
|
6 723
+27%
|
4 472
-33%
|
5 253
+17%
|
6 682
+27%
|
9 576
+43%
|
14 361
+50%
|
12 740
-11%
|
15 744
+24%
|
17 255
+10%
|
|
| Equity | ||||||||||||||||||||||||
| Common Stock |
0
|
0
|
0
|
130
|
130
|
130
|
130
|
130
|
130
|
130
|
137
|
142
|
142
|
142
|
142
|
151
|
151
|
151
|
151
|
151
|
151
|
151
|
151
|
|
| Retained Earnings |
680
|
901
|
1 271
|
811
|
1 174
|
1 394
|
1 906
|
2 939
|
3 827
|
5 149
|
6 782
|
9 954
|
9 954
|
12 015
|
14 464
|
16 725
|
20 323
|
24 233
|
26 757
|
27 394
|
29 893
|
31 998
|
35 053
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
762
|
762
|
762
|
762
|
762
|
762
|
762
|
1 143
|
1 472
|
1 472
|
662
|
54
|
2 630
|
1 515
|
297
|
297
|
297
|
297
|
297
|
297
|
|
| Other Equity |
0
|
0
|
0
|
1
|
5
|
183
|
62
|
51
|
80
|
37
|
25
|
228
|
228
|
255
|
432
|
115
|
310
|
491
|
70
|
72
|
411
|
421
|
352
|
|
| Total Equity |
680
N/A
|
901
+33%
|
1 271
+41%
|
1 702
+34%
|
2 062
+21%
|
2 469
+20%
|
2 860
+16%
|
3 882
+36%
|
4 800
+24%
|
6 078
+27%
|
8 087
+33%
|
11 796
+46%
|
11 796
+0%
|
13 074
+11%
|
15 093
+15%
|
19 621
+30%
|
22 299
+14%
|
25 172
+13%
|
27 276
+8%
|
27 771
+2%
|
30 753
+11%
|
32 867
+7%
|
35 853
+9%
|
|
| Total Liabilities & Equity |
1 469
N/A
|
1 902
+29%
|
2 571
+35%
|
2 541
-1%
|
2 794
+10%
|
3 904
+40%
|
4 321
+11%
|
5 427
+26%
|
7 425
+37%
|
8 550
+15%
|
9 895
+16%
|
15 943
+61%
|
15 943
0%
|
18 362
+15%
|
21 816
+19%
|
24 093
+10%
|
27 552
+14%
|
31 855
+16%
|
36 852
+16%
|
42 132
+14%
|
43 493
+3%
|
48 611
+12%
|
53 108
+9%
|
|
| Shares Outstanding | ||||||||||||||||||||||||
| Common Shares Outstanding |
1 200
|
1 200
|
1 200
|
1 245
|
1 245
|
1 245
|
1 245
|
1 245
|
1 245
|
1 245
|
1 330
|
1 399
|
1 399
|
1 399
|
1 399
|
1 503
|
1 503
|
1 503
|
1 503
|
1 503
|
1 503
|
1 503
|
1 503
|
|
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