C
China Crystal New Material Holdings Co Ltd
KOSDAQ:900250
China Crystal New Material Holdings Co Ltd
KOSDAQ:900250
Price:
645
KRW
-4.16%
Market Closed
Market Cap:
₩92.4B
Balance Sheet
Balance Sheet Decomposition
China Crystal New Material Holdings Co Ltd
China Crystal New Material Holdings Co Ltd
Balance Sheet Decomposition is not available for
China Crystal New Material Holdings Co Ltd
China Crystal New Material Holdings Co Ltd
Balance Sheet
China Crystal New Material Holdings Co Ltd
China Crystal New Material Holdings Co Ltd
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 |
201
|
292
|
548
|
502
|
773
|
863
|
873
|
661
|
352
|
526
|
753
|
1 033
|
1 302
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 033
|
1 302
|
|
| Cash Equivalents |
201
|
292
|
548
|
502
|
773
|
863
|
873
|
661
|
352
|
526
|
753
|
0
|
0
|
|
| Total Receivables |
29
|
86
|
96
|
109
|
132
|
135
|
215
|
177
|
193
|
340
|
181
|
118
|
150
|
|
| Accounts Receivables |
18
|
81
|
92
|
109
|
117
|
121
|
114
|
174
|
189
|
99
|
133
|
103
|
135
|
|
| Other Receivables |
12
|
5
|
4
|
0
|
15
|
14
|
101
|
3
|
4
|
241
|
48
|
15
|
15
|
|
| Inventory |
6
|
9
|
11
|
11
|
11
|
25
|
34
|
37
|
32
|
27
|
42
|
37
|
48
|
|
| Other Current Assets |
15
|
15
|
15
|
8
|
2
|
2
|
3
|
1
|
262
|
40
|
30
|
23
|
39
|
|
| Total Current Assets |
252
|
402
|
670
|
629
|
917
|
1 025
|
1 125
|
876
|
838
|
932
|
1 006
|
1 210
|
1 539
|
|
| PP&E Net |
85
|
136
|
129
|
336
|
343
|
409
|
395
|
568
|
908
|
796
|
848
|
735
|
714
|
|
| PP&E Gross |
85
|
136
|
129
|
336
|
343
|
409
|
395
|
568
|
908
|
796
|
848
|
735
|
714
|
|
| Accumulated Depreciation |
6
|
10
|
18
|
27
|
37
|
54
|
78
|
113
|
136
|
178
|
252
|
329
|
406
|
|
| Intangible Assets |
18
|
17
|
17
|
33
|
32
|
31
|
195
|
234
|
64
|
60
|
74
|
65
|
93
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
125
|
125
|
125
|
272
|
226
|
257
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
5
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
3
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
125
|
125
|
125
|
272
|
226
|
257
|
|
| Total Assets |
354
N/A
|
555
+57%
|
816
+47%
|
998
+22%
|
1 292
+30%
|
1 466
+13%
|
1 715
+17%
|
1 803
+5%
|
1 934
+7%
|
1 913
-1%
|
2 211
+16%
|
2 245
+2%
|
2 606
+16%
|
|
| Liabilities | ||||||||||||||
| Accounts Payable |
4
|
30
|
23
|
29
|
28
|
41
|
53
|
61
|
47
|
24
|
38
|
33
|
43
|
|
| Accrued Liabilities |
6
|
10
|
13
|
12
|
13
|
13
|
40
|
74
|
14
|
14
|
14
|
14
|
16
|
|
| Short-Term Debt |
30
|
40
|
30
|
43
|
43
|
28
|
129
|
32
|
34
|
0
|
4
|
8
|
26
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
9
|
19
|
12
|
17
|
19
|
46
|
11
|
13
|
89
|
35
|
43
|
31
|
40
|
|
| Total Current Liabilities |
49
|
99
|
78
|
100
|
103
|
127
|
232
|
179
|
183
|
73
|
98
|
87
|
124
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
15
|
13
|
21
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
9
|
9
|
10
|
15
|
15
|
14
|
21
|
20
|
24
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
3
|
23
|
32
|
38
|
|
| Other Liabilities |
0
|
0
|
0
|
12
|
12
|
11
|
10
|
9
|
7
|
6
|
5
|
4
|
2
|
|
| Total Liabilities |
49
N/A
|
99
+103%
|
78
-21%
|
113
+45%
|
124
+10%
|
148
+19%
|
252
+71%
|
205
-19%
|
206
+0%
|
97
-53%
|
162
+67%
|
155
-4%
|
209
+35%
|
|
| Equity | ||||||||||||||
| Common Stock |
127
|
137
|
166
|
166
|
198
|
219
|
219
|
219
|
219
|
232
|
308
|
308
|
433
|
|
| Retained Earnings |
161
|
272
|
387
|
533
|
673
|
801
|
947
|
1 081
|
1 212
|
1 265
|
1 340
|
1 381
|
1 418
|
|
| Additional Paid In Capital |
18
|
48
|
186
|
186
|
298
|
298
|
298
|
298
|
298
|
320
|
401
|
401
|
546
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
306
N/A
|
457
+50%
|
739
+62%
|
885
+20%
|
1 168
+32%
|
1 318
+13%
|
1 463
+11%
|
1 598
+9%
|
1 728
+8%
|
1 816
+5%
|
2 049
+13%
|
2 090
+2%
|
2 397
+15%
|
|
| Total Liabilities & Equity |
354
N/A
|
555
+57%
|
816
+47%
|
998
+22%
|
1 292
+30%
|
1 466
+13%
|
1 715
+17%
|
1 803
+5%
|
1 934
+7%
|
1 913
-1%
|
2 211
+16%
|
2 245
+2%
|
2 606
+16%
|
|
| Shares Outstanding | ||||||||||||||
| Common Shares Outstanding |
66
|
71
|
57
|
57
|
68
|
68
|
68
|
68
|
68
|
72
|
96
|
96
|
131
|
|
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