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Ginwa Enterprise Group Inc
SSE:600080

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Ginwa Enterprise Group Inc Logo
Ginwa Enterprise Group Inc
SSE:600080
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Price: 8.28 CNY -0.24%
Market Cap: ¥3.1B

Balance Sheet

Balance Sheet Decomposition
Ginwa Enterprise Group Inc

Balance Sheet
Ginwa Enterprise Group Inc

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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
109
369
349
340
50
8
130
48
49
142
38
127
16
23
22
46
42
357
298
370
158
433
619
338
Cash
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
158
433
619
338
Cash Equivalents
109
369
349
340
50
8
130
48
49
142
38
127
16
23
22
45
41
356
298
370
0
0
0
0
Short-Term Investments
0
2
2
1
1
0
0
0
0
0
0
0
0
0
34
23
5
2
179
324
490
145
57
25
Total Receivables
359
244
134
95
982
179
251
20
23
28
126
86
111
203
192
177
163
245
356
176
137
317
142
347
Accounts Receivables
47
81
73
72
59
65
14
10
16
10
37
70
93
177
174
145
145
162
154
152
115
123
114
113
Other Receivables
312
163
61
24
923
114
237
10
8
18
90
16
18
27
18
32
18
83
202
24
22
194
28
234
Inventory
14
20
74
86
80
32
30
32
44
33
35
48
53
52
51
49
43
44
52
40
35
25
26
32
Other Current Assets
1
2
81
291
157
156
10
112
8
8
10
26
184
175
175
91
90
252
25
18
33
29
357
41
Total Current Assets
484
637
639
812
1 269
375
421
212
124
211
210
287
364
454
473
386
343
899
910
927
853
949
1 201
782
PP&E Net
586
647
764
992
974
454
1 014
979
1 032
1 009
653
633
613
603
578
565
544
530
538
517
537
547
273
528
PP&E Gross
586
647
764
992
974
454
1 014
979
1 032
1 009
653
633
613
603
578
565
544
530
538
517
537
547
273
528
Accumulated Depreciation
40
59
82
106
137
72
176
211
244
264
224
244
256
277
296
311
333
354
375
397
419
443
105
118
Intangible Assets
14
13
12
11
10
9
25
24
62
53
51
48
52
54
50
54
87
86
84
86
88
88
86
84
Note Receivable
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
Long-Term Investments
181
9
20
15
14
1 067
220
148
154
154
154
155
155
155
156
438
443
456
394
371
362
349
507
509
Other Long-Term Assets
31
28
28
24
20
14
11
8
5
2
1
1
1
1
2
2
3
3
53
57
31
42
41
67
Total Assets
1 296
N/A
1 333
+3%
1 464
+10%
1 855
+27%
2 287
+23%
1 918
-16%
1 690
-12%
1 371
-19%
1 376
+0%
1 428
+4%
1 069
-25%
1 124
+5%
1 185
+5%
1 267
+7%
1 258
-1%
1 444
+15%
1 419
-2%
1 975
+39%
1 980
+0%
1 959
-1%
1 870
-5%
1 974
+6%
2 109
+7%
1 972
-6%
Liabilities
Accounts Payable
24
32
89
98
89
35
39
31
32
38
42
37
38
85
64
52
37
38
37
14
16
19
9
38
Accrued Liabilities
17
27
36
37
71
117
174
239
252
220
7
16
12
12
13
15
18
17
16
19
14
17
11
8
Short-Term Debt
321
345
354
577
1 110
820
517
350
347
425
1
1
0
1
0
150
152
50
3
38
41
64
72
141
Current Portion of Long-Term Debt
67
0
15
76
31
147
168
26
0
0
0
0
0
0
0
0
0
0
0
50
0
4
5
15
Other Current Liabilities
22
19
25
19
22
29
43
30
20
9
93
102
120
138
129
148
88
94
152
111
79
169
350
165
Total Current Liabilities
451
422
519
806
1 324
1 149
941
675
651
691
143
155
171
236
206
364
295
198
209
232
150
273
447
367
Long-Term Debt
20
60
75
157
172
56
0
0
0
0
0
0
0
0
0
0
0
0
50
0
0
12
5
22
Deferred Income Tax
0
0
0
0
0
0
0
0
8
8
7
7
7
6
6
6
6
5
5
5
5
6
2
2
Minority Interest
1
1
4
6
5
2
3
3
3
2
2
2
2
0
1
1
2
0
1
0
0
0
0
1
Other Liabilities
0
0
0
11
11
11
0
0
25
4
0
0
9
5
0
0
0
0
0
0
59
0
16
21
Total Liabilities
472
N/A
483
+2%
599
+24%
980
+64%
1 511
+54%
1 217
-19%
943
-23%
678
-28%
687
+1%
705
+3%
153
-78%
164
+7%
188
+15%
247
+31%
213
-14%
372
+74%
302
-19%
204
-33%
265
+30%
237
-10%
214
-10%
291
+36%
470
+62%
412
-12%
Equity
Common Stock
231
231
231
231
231
305
305
305
305
305
305
305
305
305
305
305
305
373
373
373
373
373
373
373
Retained Earnings
317
342
356
365
267
191
227
174
159
193
358
403
439
462
487
515
559
586
597
624
572
605
569
644
Additional Paid In Capital
277
277
278
278
278
204
215
215
225
225
253
253
253
253
253
253
253
812
813
821
821
821
821
821
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
110
116
126
129
Treasury Stock
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
150
Other Equity
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
68
96
0
0
0
0
Total Equity
824
N/A
850
+3%
866
+2%
875
+1%
776
-11%
701
-10%
747
+7%
694
-7%
689
-1%
723
+5%
916
+27%
960
+5%
997
+4%
1 020
+2%
1 045
+2%
1 073
+3%
1 117
+4%
1 771
+59%
1 715
-3%
1 721
+0%
1 656
-4%
1 684
+2%
1 638
-3%
1 560
-5%
Total Liabilities & Equity
1 296
N/A
1 333
+3%
1 464
+10%
1 855
+27%
2 287
+23%
1 918
-16%
1 690
-12%
1 371
-19%
1 376
+0%
1 428
+4%
1 069
-25%
1 124
+5%
1 185
+5%
1 267
+7%
1 258
-1%
1 444
+15%
1 419
-2%
1 975
+39%
1 980
+0%
1 959
-1%
1 870
-5%
1 974
+6%
2 109
+7%
1 972
-6%
Shares Outstanding
Common Shares Outstanding
305
305
305
305
305
305
305
305
305
305
305
305
305
305
305
305
305
373
373
373
373
373
373
353
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