W
Wuhan Ddmc Culture & Sports Co Ltd
SSE:600136
Wuhan Ddmc Culture & Sports Co Ltd
SSE:600136
Price:
1.81
CNY
Market Closed
Market Cap:
¥3.7B
Balance Sheet
Balance Sheet Decomposition
Wuhan Ddmc Culture & Sports Co Ltd
Wuhan Ddmc Culture & Sports Co Ltd
Balance Sheet Decomposition is not available for
Wuhan Ddmc Culture & Sports Co Ltd
Wuhan Ddmc Culture & Sports Co Ltd
Balance Sheet
Wuhan Ddmc Culture & Sports Co Ltd
Wuhan Ddmc Culture & Sports Co Ltd
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 |
93
|
233
|
8
|
7
|
2
|
5
|
13
|
33
|
47
|
54
|
21
|
28
|
30
|
22
|
60
|
326
|
560
|
853
|
159
|
424
|
58
|
128
|
169
|
245
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
58
|
128
|
169
|
244
|
|
| Cash Equivalents |
93
|
233
|
8
|
7
|
2
|
5
|
13
|
33
|
47
|
54
|
21
|
28
|
30
|
22
|
60
|
326
|
559
|
852
|
158
|
424
|
0
|
0
|
0
|
1
|
|
| Short-Term Investments |
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
46
|
0
|
0
|
0
|
|
| Total Receivables |
164
|
246
|
250
|
286
|
205
|
70
|
13
|
6
|
8
|
63
|
14
|
23
|
22
|
17
|
413
|
560
|
1 110
|
2 308
|
1 453
|
656
|
640
|
346
|
353
|
250
|
|
| Accounts Receivables |
79
|
24
|
8
|
4
|
4
|
7
|
0
|
1
|
1
|
5
|
5
|
10
|
16
|
10
|
401
|
519
|
984
|
1 981
|
1 193
|
577
|
575
|
245
|
88
|
214
|
|
| Other Receivables |
85
|
222
|
242
|
282
|
201
|
63
|
13
|
5
|
7
|
58
|
9
|
13
|
6
|
7
|
12
|
41
|
126
|
327
|
260
|
79
|
65
|
101
|
264
|
37
|
|
| Inventory |
246
|
190
|
127
|
97
|
13
|
17
|
50
|
56
|
2
|
1
|
0
|
3
|
3
|
1
|
299
|
691
|
1 247
|
1 190
|
1 209
|
1 018
|
1 809
|
1 136
|
18
|
56
|
|
| Other Current Assets |
98
|
11
|
5
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
15
|
11
|
23
|
5
|
31
|
393
|
352
|
906
|
787
|
887
|
125
|
26
|
4
|
5
|
|
| Total Current Assets |
601
|
682
|
390
|
390
|
220
|
93
|
115
|
95
|
57
|
118
|
50
|
64
|
77
|
45
|
803
|
1 970
|
3 269
|
5 257
|
3 608
|
2 989
|
2 677
|
1 637
|
596
|
556
|
|
| PP&E Net |
142
|
58
|
60
|
43
|
27
|
112
|
107
|
105
|
93
|
91
|
91
|
88
|
85
|
83
|
5
|
8
|
29
|
31
|
21
|
21
|
86
|
66
|
20
|
199
|
|
| PP&E Gross |
142
|
58
|
60
|
43
|
27
|
112
|
107
|
105
|
93
|
91
|
91
|
88
|
85
|
83
|
5
|
8
|
29
|
31
|
21
|
21
|
86
|
66
|
20
|
199
|
|
| Accumulated Depreciation |
50
|
6
|
12
|
18
|
20
|
11
|
13
|
13
|
10
|
12
|
15
|
18
|
21
|
24
|
6
|
8
|
13
|
24
|
25
|
27
|
43
|
56
|
17
|
89
|
|
| Intangible Assets |
83
|
1
|
286
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
605
|
504
|
389
|
2
|
1
|
1
|
1
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
340
|
1 461
|
1 571
|
3 894
|
3 391
|
2 953
|
2 476
|
34
|
17
|
6
|
|
| Long-Term Investments |
36
|
18
|
75
|
151
|
143
|
142
|
0
|
0
|
0
|
0
|
29
|
30
|
30
|
62
|
62
|
126
|
156
|
426
|
1 717
|
1 502
|
763
|
922
|
3
|
3
|
|
| Other Long-Term Assets |
0
|
9
|
8
|
7
|
6
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
8
|
15
|
98
|
421
|
1 160
|
1 139
|
1 062
|
1 019
|
64
|
157
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
340
|
1 461
|
1 571
|
3 894
|
3 391
|
2 953
|
2 476
|
34
|
17
|
6
|
|
| Total Assets |
863
N/A
|
768
-11%
|
820
+7%
|
593
-28%
|
396
-33%
|
347
-12%
|
223
-36%
|
199
-11%
|
150
-25%
|
210
+40%
|
170
-19%
|
183
+8%
|
194
+6%
|
192
-1%
|
1 218
+534%
|
3 580
+194%
|
5 126
+43%
|
10 634
+107%
|
10 402
-2%
|
8 993
-14%
|
7 066
-21%
|
3 680
-48%
|
702
-81%
|
923
+32%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
51
|
23
|
22
|
25
|
6
|
10
|
0
|
0
|
0
|
16
|
6
|
11
|
1
|
5
|
56
|
116
|
142
|
489
|
368
|
417
|
139
|
783
|
48
|
189
|
|
| Accrued Liabilities |
2
|
2
|
6
|
18
|
22
|
28
|
32
|
36
|
1
|
1
|
1
|
1
|
4
|
2
|
18
|
45
|
60
|
145
|
94
|
35
|
94
|
623
|
21
|
36
|
|
| Short-Term Debt |
242
|
125
|
169
|
115
|
39
|
9
|
0
|
15
|
10
|
0
|
0
|
5
|
27
|
20
|
102
|
290
|
622
|
1 925
|
2 277
|
2 765
|
4 101
|
4 302
|
48
|
111
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
54
|
120
|
120
|
137
|
50
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
250
|
450
|
232
|
1 706
|
120
|
674
|
3
|
18
|
|
| Other Current Liabilities |
134
|
160
|
158
|
238
|
181
|
139
|
81
|
66
|
19
|
54
|
26
|
23
|
17
|
18
|
64
|
63
|
102
|
672
|
499
|
448
|
532
|
754
|
119
|
75
|
|
| Total Current Liabilities |
428
|
310
|
409
|
515
|
369
|
321
|
163
|
117
|
30
|
71
|
33
|
39
|
49
|
45
|
240
|
514
|
1 176
|
3 681
|
3 470
|
5 371
|
4 985
|
7 135
|
238
|
429
|
|
| Long-Term Debt |
0
|
144
|
90
|
24
|
24
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
66
|
594
|
597
|
2 219
|
1 886
|
1 024
|
1 365
|
1 235
|
17
|
180
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
61
|
76
|
56
|
0
|
14
|
5
|
24
|
|
| Minority Interest |
16
|
39
|
55
|
31
|
27
|
9
|
2
|
2
|
2
|
4
|
9
|
10
|
10
|
10
|
42
|
82
|
222
|
887
|
285
|
195
|
55
|
404
|
42
|
39
|
|
| Other Liabilities |
0
|
10
|
0
|
0
|
0
|
13
|
13
|
13
|
13
|
13
|
1
|
1
|
1
|
1
|
1
|
1
|
608
|
438
|
382
|
235
|
116
|
424
|
0
|
8
|
|
| Total Liabilities |
444
N/A
|
503
+13%
|
554
+10%
|
570
+3%
|
420
-26%
|
343
-18%
|
178
-48%
|
133
-25%
|
46
-65%
|
89
+93%
|
44
-51%
|
51
+16%
|
60
+18%
|
57
-5%
|
349
+512%
|
1 192
+242%
|
2 603
+118%
|
7 285
+180%
|
6 099
-16%
|
6 881
+13%
|
6 412
-7%
|
8 403
+31%
|
302
-96%
|
679
+125%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
104
|
104
|
104
|
104
|
104
|
104
|
104
|
104
|
104
|
104
|
104
|
104
|
104
|
104
|
164
|
487
|
487
|
487
|
585
|
585
|
585
|
583
|
2 041
|
2 041
|
|
| Retained Earnings |
66
|
88
|
87
|
330
|
131
|
100
|
60
|
38
|
0
|
9
|
21
|
26
|
28
|
28
|
80
|
202
|
330
|
474
|
542
|
1 332
|
2 214
|
7 479
|
4 653
|
4 754
|
|
| Additional Paid In Capital |
248
|
248
|
248
|
248
|
3
|
0
|
0
|
0
|
0
|
8
|
1
|
2
|
2
|
2
|
625
|
1 691
|
1 691
|
2 130
|
2 866
|
2 635
|
2 289
|
2 169
|
3 191
|
3 137
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
31
|
71
|
2
|
2
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
18
|
18
|
0
|
181
|
181
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
15
|
258
|
327
|
243
|
43
|
75
|
0
|
0
|
|
| Total Equity |
418
N/A
|
264
-37%
|
265
+0%
|
23
-91%
|
23
N/A
|
4
N/A
|
44
+1 000%
|
66
+50%
|
105
+59%
|
122
+16%
|
126
+3%
|
133
+6%
|
134
+1%
|
135
+1%
|
869
+544%
|
2 388
+175%
|
2 524
+6%
|
3 349
+33%
|
4 302
+28%
|
2 113
-51%
|
654
-69%
|
4 723
N/A
|
399
N/A
|
244
-39%
|
|
| Total Liabilities & Equity |
863
N/A
|
768
-11%
|
820
+7%
|
593
-28%
|
396
-33%
|
347
-12%
|
223
-36%
|
199
-11%
|
150
-25%
|
210
+40%
|
170
-19%
|
183
+8%
|
194
+6%
|
192
-1%
|
1 218
+534%
|
3 580
+194%
|
5 126
+43%
|
10 634
+107%
|
10 402
-2%
|
8 993
-14%
|
7 066
-21%
|
3 680
-48%
|
702
-81%
|
923
+32%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
209
|
209
|
209
|
209
|
209
|
209
|
209
|
209
|
209
|
209
|
209
|
209
|
209
|
209
|
328
|
487
|
487
|
487
|
583
|
583
|
583
|
583
|
2 041
|
2 041
|
|
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