Fujian Expressway Development Co Ltd
SSE:600033

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Fujian Expressway Development Co Ltd Logo
Fujian Expressway Development Co Ltd
SSE:600033
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Price: 3.7 CNY -2.63% Market Closed
Market Cap: ¥10.2B

Balance Sheet

Balance Sheet Decomposition
Fujian Expressway Development Co Ltd

Balance Sheet
Fujian Expressway Development Co Ltd

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Balance Sheet
Currency: CNY
Dec-2001 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
461
216
150
231
195
116
425
149
434
113
232
625
341
417
688
669
742
993
1 132
347
367
788
1 149
1 996
Cash
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
367
788
1 149
1 996
Cash Equivalents
461
216
150
231
195
116
425
149
434
113
232
625
341
417
688
669
742
993
1 132
347
0
0
0
0
Short-Term Investments
94
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Receivables
29
71
97
103
127
170
179
151
176
174
221
449
642
780
407
416
419
499
832
789
667
724
832
924
Accounts Receivables
28
70
95
101
126
168
177
147
173
172
219
447
613
748
372
389
392
470
761
663
524
626
731
831
Other Receivables
1
1
2
2
1
2
2
4
3
2
2
2
29
32
35
27
27
29
71
126
143
98
102
92
Inventory
0
0
3
1
1
1
1
2
2
2
2
10
8
6
12
9
10
11
20
18
13
13
12
13
Other Current Assets
1
0
17
0
1
0
388
582
522
1 071
0
1
7
181
1
2
1
1
4
6
8
3
1
1
Total Current Assets
585
288
266
334
324
287
993
883
1 135
1 360
456
1 086
999
1 384
1 109
1 095
1 172
1 503
1 987
1 161
1 055
1 528
1 994
2 933
PP&E Net
5 332
5 276
5 303
5 177
5 025
4 868
6 135
7 597
9 930
15 214
18 564
18 014
17 464
16 889
15 872
15 356
15 028
14 362
13 831
13 437
13 219
12 650
12 441
11 806
PP&E Gross
5 332
5 276
5 303
5 177
5 025
4 868
6 135
7 597
9 930
15 214
18 564
18 014
17 464
16 889
15 872
15 356
15 028
14 362
13 831
13 437
13 219
12 650
12 441
11 806
Accumulated Depreciation
122
201
299
441
605
786
1 036
1 258
1 502
1 679
2 135
2 634
3 185
3 759
4 331
4 853
5 416
6 021
6 656
7 330
8 088
8 874
9 739
10 803
Intangible Assets
7
0
2
2
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
1
12
20
27
Goodwill
0
0
0
0
0
62
62
62
62
62
62
62
0
0
0
0
0
0
0
0
0
0
0
0
Long-Term Investments
0
0
61
77
163
281
424
890
886
816
722
591
494
382
1 279
1 478
1 384
1 362
1 284
1 498
2 333
2 294
2 071
2 347
Other Long-Term Assets
0
0
0
0
0
0
0
0
0
50
6
20
192
35
57
33
51
72
70
84
88
115
227
175
Other Assets
0
0
0
0
0
62
62
62
62
62
62
62
0
0
0
0
0
0
0
0
0
0
0
0
Total Assets
5 924
N/A
5 564
-6%
5 632
+1%
5 590
-1%
5 513
-1%
5 499
0%
7 616
+38%
9 433
+24%
12 013
+27%
17 502
+46%
19 810
+13%
19 772
0%
19 149
-3%
18 690
-2%
18 315
-2%
17 963
-2%
17 635
-2%
17 299
-2%
17 172
-1%
16 181
-6%
16 696
+3%
16 599
-1%
16 754
+1%
17 288
+3%
Liabilities
Accounts Payable
25
42
69
105
87
65
108
29
47
1 519
2 465
2 099
1 653
1 440
830
728
770
689
686
674
537
576
706
619
Accrued Liabilities
709
108
93
36
42
61
878
71
76
67
80
139
157
148
94
88
55
54
64
33
45
58
54
50
Short-Term Debt
0
120
992
790
720
550
980
2 489
2 095
4 379
1 320
100
100
70
0
180
0
0
0
0
165
0
0
0
Current Portion of Long-Term Debt
106
427
117
10
74
0
0
0
75
93
345
667
446
2 137
517
469
2 524
420
2 194
512
856
468
15
616
Other Current Liabilities
121
56
51
48
76
222
256
166
146
139
102
115
166
155
161
187
289
442
318
271
289
274
320
390
Total Current Liabilities
960
752
1 322
988
999
898
2 221
2 755
2 439
6 197
4 312
3 120
2 521
3 950
1 602
1 651
3 637
1 605
3 263
1 491
1 892
1 376
1 095
1 675
Long-Term Debt
1 299
843
376
366
356
345
323
1 552
1 577
2 760
6 644
7 486
7 165
4 854
6 503
5 655
2 955
4 097
1 608
1 850
1 323
1 448
1 435
820
Deferred Income Tax
0
0
0
0
0
45
49
51
62
78
155
226
286
341
394
450
494
533
567
578
584
573
620
619
Minority Interest
1 305
1 350
1 043
1 072
860
869
898
1 150
1 370
1 557
1 625
1 700
1 729
1 772
1 766
1 761
1 857
1 971
2 224
2 350
2 393
2 390
2 449
2 506
Other Liabilities
12
12
12
12
74
0
0
0
0
0
0
0
1
0
0
0
0
0
0
36
31
26
21
16
Total Liabilities
3 576
N/A
2 956
-17%
2 752
-7%
2 438
-11%
2 289
-6%
2 158
-6%
3 491
+62%
5 508
+58%
5 448
-1%
10 592
+94%
12 736
+20%
12 533
-2%
11 702
-7%
10 917
-7%
10 266
-6%
9 516
-7%
8 944
-6%
8 206
-8%
7 662
-7%
6 305
-18%
6 224
-1%
5 813
-7%
5 620
-3%
5 636
+0%
Equity
Common Stock
685
685
822
986
986
1 480
1 480
1 480
1 830
2 744
2 744
2 744
2 744
2 744
2 744
2 744
2 744
2 744
2 744
2 744
2 744
2 744
2 744
2 744
Retained Earnings
305
565
700
808
879
995
1 252
1 662
2 100
2 446
2 610
2 773
3 042
3 368
3 645
4 041
4 286
4 690
5 106
5 421
5 976
6 404
6 895
7 209
Additional Paid In Capital
1 358
1 357
1 357
1 358
1 358
867
1 393
783
2 634
1 720
1 720
1 722
1 661
1 661
1 661
1 661
1 661
1 658
1 658
1 660
1 660
1 660
1 660
1 660
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
91
23
165
39
Other Equity
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
50
0
0
0
1
Total Equity
2 347
N/A
2 607
+11%
2 880
+10%
3 152
+9%
3 223
+2%
3 342
+4%
4 124
+23%
3 925
-5%
6 565
+67%
6 910
+5%
7 074
+2%
7 239
+2%
7 447
+3%
7 773
+4%
8 050
+4%
8 446
+5%
8 691
+3%
9 092
+5%
9 511
+5%
9 876
+4%
10 471
+6%
10 786
+3%
11 134
+3%
11 652
+5%
Total Liabilities & Equity
5 924
N/A
5 564
-6%
5 632
+1%
5 590
-1%
5 513
-1%
5 499
0%
7 616
+38%
9 433
+24%
12 013
+27%
17 502
+46%
19 810
+13%
19 772
0%
19 149
-3%
18 690
-2%
18 315
-2%
17 963
-2%
17 635
-2%
17 299
-2%
17 172
-1%
16 181
-6%
16 696
+3%
16 599
-1%
16 754
+1%
17 288
+3%
Shares Outstanding
Common Shares Outstanding
2 219
2 219
2 219
2 219
2 219
2 219
2 219
2 219
2 744
2 744
2 744
2 744
2 744
2 744
2 744
2 744
2 744
2 744
2 744
2 744
2 744
2 744
2 744
2 744
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