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China United Network Communications Ltd
SSE:600050

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China United Network Communications Ltd
SSE:600050
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Price: 4.52 CNY -1.09% Market Closed
Market Cap: ¥141.3B

Balance Sheet

Balance Sheet Decomposition
China United Network Communications Ltd

Balance Sheet
China United Network Communications Ltd

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Balance Sheet
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 Dec-2025
Assets
Cash & Cash Equivalents
19 291
10 151
5 354
5 785
12 449
12 727
10 584
8 828
22 893
15 439
18 320
21 589
25 399
22 006
25 395
38 402
30 097
34 949
30 127
41 709
65 258
47 737
28 487
25 150
Cash
0
0
0
0
0
0
0
0
0
0
18 320
3
3
1
1
3
1
1
1
34 306
55 337
47 737
28 487
25 150
Cash Equivalents
19 291
10 151
5 354
5 785
12 449
12 727
10 584
8 828
22 893
15 439
0
21 586
25 396
22 005
25 394
38 399
30 096
34 948
30 126
7 403
9 921
0
0
0
Short-Term Investments
173
0
0
0
0
0
0
0
0
0
0
0
13
106
123
160
770
202
1 560
28 890
19 033
32 314
30 221
38 819
Total Receivables
7 963
8 574
7 146
5 861
4 431
14 694
25 594
16 569
12 105
14 397
19 792
21 191
21 987
27 054
49 646
30 952
26 898
29 837
24 160
23 583
37 044
49 580
68 605
77 898
Accounts Receivables
5 378
5 611
5 374
4 620
3 516
11 843
9 884
9 871
10 425
12 439
14 300
15 312
16 632
16 811
17 414
18 509
19 097
21 765
20 284
19 819
28 296
40 285
57 885
65 407
Other Receivables
2 585
2 963
1 772
1 241
915
2 851
15 710
6 698
1 680
1 958
5 492
5 879
5 355
10 243
32 232
12 443
7 801
8 072
3 876
3 764
8 748
9 295
10 720
12 491
Inventory
3 230
2 169
3 115
2 108
2 374
2 815
1 092
2 412
3 728
4 651
5 803
5 536
4 378
3 946
2 431
2 239
2 388
2 359
1 951
1 846
1 882
2 217
2 463
2 431
Other Current Assets
1 472
1 378
1 768
1 672
1 450
1 998
1 766
2 912
3 687
4 385
4 324
4 017
4 842
6 645
4 639
5 020
15 772
16 256
50 856
30 224
23 053
26 180
29 033
24 702
Total Current Assets
32 130
22 272
17 383
15 426
20 704
32 235
39 036
30 723
42 413
38 872
48 240
52 333
56 621
59 758
82 234
76 771
75 925
83 604
108 654
126 252
146 269
158 028
158 808
169 001
PP&E Net
106 329
116 866
117 546
115 137
110 936
274 751
283 596
349 171
363 669
380 102
429 181
429 648
436 331
453 146
449 900
415 335
383 182
399 899
391 540
376 029
399 529
396 197
388 649
373 992
PP&E Gross
106 329
116 866
117 546
115 137
110 936
274 751
283 596
349 171
363 669
380 102
429 181
429 648
436 331
453 146
449 900
415 335
383 182
399 899
391 540
376 029
399 529
396 197
388 649
373 992
Accumulated Depreciation
34 258
43 970
61 627
80 780
100 954
299 009
349 068
381 153
429 615
467 947
513 149
565 923
597 833
570 596
597 323
603 259
603 721
620 964
627 795
622 985
628 191
642 751
682 660
719 940
Intangible Assets
565
577
574
542
5 612
18 582
18 681
19 645
19 872
20 740
21 362
23 823
25 717
26 983
26 377
26 212
26 347
26 424
25 924
29 244
32 600
34 344
33 747
33 378
Note Receivable
0
0
0
0
0
0
0
0
0
0
0
0
0
18 363
182
170
79
263
547
1 472
676
938
967
1 722
Long-Term Investments
1 792
2 729
2 608
2 487
0
0
116
7 992
6 261
6 999
5 617
6 550
8 959
37 826
37 749
39 888
43 627
45 108
47 951
52 131
55 160
60 078
76 805
79 575
Other Long-Term Assets
9 479
7 611
6 716
4 763
4 700
10 148
10 419
11 701
11 393
11 811
13 957
19 011
19 498
19 243
19 466
15 241
12 603
8 933
7 860
8 156
10 452
13 260
13 861
13 388
Total Assets
150 294
N/A
150 055
0%
144 827
-3%
138 354
-4%
141 952
+3%
335 716
+136%
351 847
+5%
419 232
+19%
443 608
+6%
458 524
+3%
518 357
+13%
531 364
+3%
547 125
+3%
615 319
+12%
615 907
+0%
573 617
-7%
541 762
-6%
564 231
+4%
582 475
+3%
593 284
+2%
644 687
+9%
662 845
+3%
672 837
+2%
671 056
0%
Liabilities
Accounts Payable
14 374
13 024
12 405
14 691
21 364
43 109
63 289
100 567
93 689
91 139
103 512
95 746
112 373
163 151
140 265
118 861
108 603
102 767
114 883
123 440
149 340
167 614
175 521
172 389
Accrued Liabilities
4 664
4 164
3 037
4 110
5 720
13 758
13 619
11 595
12 227
12 992
5 779
6 754
8 772
7 923
6 749
7 162
9 082
10 704
15 518
20 106
18 087
14 837
11 990
10 010
Short-Term Debt
14 006
13 231
11 563
17 835
8 994
34 527
21 820
65 289
60 312
71 368
107 460
96 172
93 429
85 220
113 019
33 358
15 232
18 648
13 272
13 583
5 527
681
711
966
Current Portion of Long-Term Debt
5 477
7 198
12 024
5 566
4 084
7 517
1 217
88
184
128
32 066
48
11 213
2 582
21 137
18 370
17 669
11 227
12 985
15 558
12 863
12 996
14 148
13 059
Other Current Liabilities
7 455
7 356
7 512
8 967
11 726
24 690
28 674
22 072
31 480
37 863
52 995
95 972
65 378
79 322
60 398
63 863
63 130
63 467
65 585
62 450
62 166
64 158
63 610
65 345
Total Current Liabilities
45 976
44 973
46 540
51 169
51 889
123 601
128 619
199 612
197 892
213 490
301 812
294 693
291 164
338 198
341 569
241 614
213 716
206 813
222 242
235 138
247 984
260 286
265 980
261 769
Long-Term Debt
37 686
36 213
26 137
11 982
14 464
19 932
7 997
7 759
35 020
34 502
2 536
13 483
23 880
40 677
41 164
21 686
4 412
28 400
21 938
12 250
38 257
32 754
26 351
20 064
Deferred Income Tax
1
1
3
6
6
25
40
266
40
32
32
39
39
36
128
125
125
549
796
1 637
2 120
1 722
2 380
3 772
Minority Interest
28 921
29 541
26 219
27 467
27 994
96 871
139 420
137 862
137 439
137 587
139 937
146 767
152 991
155 364
153 004
171 625
176 796
180 169
183 765
186 993
192 904
198 695
203 942
207 910
Other Liabilities
114
103
492
145
10
11 344
5 079
2 749
2 332
1 890
1 743
1 524
1 714
2 362
2 539
3 174
6 569
4 973
6 025
8 049
9 051
10 149
9 338
8 951
Total Liabilities
112 698
N/A
110 829
-2%
99 391
-10%
90 768
-9%
94 364
+4%
251 772
+167%
281 156
+12%
348 248
+24%
372 723
+7%
387 500
+4%
446 060
+15%
456 506
+2%
469 788
+3%
536 637
+14%
538 405
+0%
438 224
-19%
401 618
-8%
420 903
+5%
434 767
+3%
444 067
+2%
490 317
+10%
503 604
+3%
507 990
+1%
502 465
-1%
Equity
Common Stock
19 697
19 697
21 197
21 197
21 197
21 197
21 197
21 197
21 197
21 197
21 197
21 197
21 197
21 197
21 197
30 234
31 028
31 034
31 016
30 991
31 804
31 804
31 801
31 264
Retained Earnings
3 692
5 315
7 096
9 249
8 938
14 863
23 038
21 747
21 846
22 691
24 349
26 947
29 796
31 841
30 783
31 209
35 070
37 925
41 573
44 350
48 439
52 786
57 176
60 884
Additional Paid In Capital
14 208
14 213
17 143
17 140
17 454
47 894
26 476
28 060
27 860
27 159
26 776
28 024
27 812
27 812
27 812
76 346
79 544
80 108
80 391
80 443
81 824
82 197
82 513
80 939
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3 382
3 473
3 374
3 303
3 336
Treasury Stock
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2 993
3 015
1 797
3 083
4 298
4 284
3 495
1 234
Other Equity
0
0
0
0
0
10
19
20
18
24
24
1 309
1 468
2 167
2 289
2 396
2 504
2 724
3 473
103
74
111
155
74
Total Equity
37 596
N/A
39 225
+4%
45 435
+16%
47 586
+5%
47 589
+0%
83 943
+76%
70 691
-16%
70 984
+0%
70 885
0%
71 024
+0%
72 297
+2%
74 859
+4%
77 337
+3%
78 682
+2%
77 503
-1%
135 393
+75%
140 144
+4%
143 327
+2%
147 709
+3%
149 217
+1%
154 370
+3%
159 241
+3%
164 847
+4%
168 591
+2%
Total Liabilities & Equity
150 294
N/A
150 055
0%
144 827
-3%
138 354
-4%
141 952
+3%
335 716
+136%
351 847
+5%
419 232
+19%
443 608
+6%
458 524
+3%
518 357
+13%
531 364
+3%
547 125
+3%
615 319
+12%
615 907
+0%
573 617
-7%
541 762
-6%
564 231
+4%
582 475
+3%
593 284
+2%
644 687
+9%
662 845
+3%
672 837
+2%
671 056
0%
Shares Outstanding
Common Shares Outstanding
20 432
20 432
21 197
21 197
21 197
21 197
21 197
21 197
21 197
21 197
21 197
21 197
21 197
21 197
21 197
30 234
30 234
30 226
30 537
30 242
30 242
30 246
31 801
31 264
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