S

Shanghai Aerospace Automobile Electromechanical Co Ltd
SSE:600151

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Shanghai Aerospace Automobile Electromechanical Co Ltd
SSE:600151
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Price: 13.93 CNY 5.93% Market Closed
Market Cap: ¥20B

Balance Sheet

Balance Sheet Decomposition
Shanghai Aerospace Automobile Electromechanical Co Ltd

Balance Sheet
Shanghai Aerospace Automobile Electromechanical 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
745
640
643
510
484
424
400
460
423
594
723
1 006
929
755
699
2 653
2 910
1 015
893
914
1 033
1 598
1 843
1 267
Cash
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1 033
1 598
1 843
1 267
Cash Equivalents
745
640
643
510
484
424
400
460
423
594
723
1 006
929
755
699
2 653
2 910
1 015
893
914
0
0
0
0
Short-Term Investments
1
29
12
38
37
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
2
24
1
0
Total Receivables
326
318
384
399
505
221
336
243
609
779
1 092
1 227
1 633
2 086
3 376
3 351
3 581
2 548
2 333
2 156
2 172
2 386
2 324
1 927
Accounts Receivables
164
198
264
266
375
168
218
184
413
456
763
1 114
1 051
1 237
1 519
1 775
2 038
1 857
1 677
1 678
1 791
1 949
1 746
1 556
Other Receivables
162
120
120
133
130
53
118
59
196
323
329
113
582
849
1 857
1 576
1 543
691
656
478
381
437
579
371
Inventory
303
366
462
414
418
484
404
348
258
523
443
590
795
591
563
756
793
851
758
642
887
965
1 154
474
Other Current Assets
30
39
41
82
43
18
32
855
140
275
375
258
365
254
194
182
87
249
411
277
201
385
175
62
Total Current Assets
1 405
1 392
1 541
1 442
1 487
1 146
1 172
1 906
1 429
2 171
2 633
3 081
3 721
3 685
4 832
6 943
7 372
4 662
4 395
3 993
4 295
5 358
5 498
3 729
PP&E Net
490
546
609
630
670
416
425
959
3 238
4 605
6 336
6 888
3 015
4 401
4 629
5 130
4 150
4 442
4 423
4 311
4 131
3 919
3 851
3 100
PP&E Gross
490
546
609
630
670
416
425
959
3 238
4 605
6 336
6 888
3 015
4 401
4 629
5 130
4 150
4 442
4 423
4 311
4 131
3 919
3 851
3 100
Accumulated Depreciation
147
245
328
291
347
174
200
230
301
402
501
850
643
759
967
1 181
1 413
976
1 282
1 408
1 630
2 045
2 350
2 325
Intangible Assets
78
85
90
51
45
59
70
313
331
383
482
531
318
363
373
577
516
582
550
496
456
434
245
201
Goodwill
0
0
0
0
0
2
1
1
1
1
0
0
0
0
0
282
282
363
0
0
0
0
0
0
Note Receivable
0
0
0
0
0
0
0
0
0
0
0
0
0
77
61
61
65
65
65
67
60
0
0
14
Long-Term Investments
144
177
189
210
209
586
679
559
608
602
496
523
704
587
776
285
319
666
830
946
1 017
857
892
913
Other Long-Term Assets
51
10
3
41
51
18
32
39
38
136
42
123
63
100
129
522
389
687
689
830
745
607
423
326
Other Assets
0
0
0
0
0
2
1
1
1
1
0
0
0
0
0
282
282
363
0
0
0
0
0
0
Total Assets
2 168
N/A
2 209
+2%
2 433
+10%
2 375
-2%
2 463
+4%
2 228
-10%
2 378
+7%
3 778
+59%
5 645
+49%
7 897
+40%
9 989
+26%
11 146
+12%
7 822
-30%
9 213
+18%
10 800
+17%
13 801
+28%
13 094
-5%
11 467
-12%
10 951
-4%
10 642
-3%
10 704
+1%
11 174
+4%
10 909
-2%
8 284
-24%
Liabilities
Accounts Payable
217
238
282
217
306
205
167
153
418
521
964
1 474
965
1 317
1 489
2 054
1 894
1 016
1 070
1 043
1 029
2 246
2 335
1 011
Accrued Liabilities
56
64
91
47
49
40
51
67
70
458
175
688
292
442
391
90
72
121
150
203
215
234
217
209
Short-Term Debt
260
132
213
212
232
198
426
863
868
807
2 218
2 339
1 332
2 266
2 917
2 615
3 035
1 892
2 180
2 121
2 082
1 091
802
418
Current Portion of Long-Term Debt
0
0
0
25
31
0
0
0
61
653
616
1 460
70
74
86
191
826
214
223
94
189
143
171
142
Other Current Liabilities
90
91
42
48
29
14
7
0
153
283
379
277
119
116
203
238
198
188
314
210
298
756
613
50
Total Current Liabilities
624
526
629
550
648
429
637
1 083
1 265
2 156
3 595
4 863
2 194
3 331
4 304
5 188
6 024
3 431
3 937
3 671
3 813
4 469
4 138
1 830
Long-Term Debt
0
0
25
31
0
120
120
382
1 937
1 971
2 622
1 764
1 608
1 804
1 827
1 892
1 021
833
750
617
684
596
1 027
879
Deferred Income Tax
0
0
0
0
0
0
0
0
0
0
0
0
0
0
35
0
0
85
75
52
47
39
39
35
Minority Interest
373
433
476
501
500
304
266
655
981
916
923
592
23
50
63
169
119
715
504
478
447
424
419
395
Other Liabilities
0
0
9
33
62
80
88
91
160
167
218
292
219
231
446
462
201
420
395
356
308
302
343
293
Total Liabilities
997
N/A
958
-4%
1 139
+19%
1 114
-2%
1 211
+9%
933
-23%
1 111
+19%
2 210
+99%
4 343
+97%
5 211
+20%
7 358
+41%
7 511
+2%
4 045
-46%
5 416
+34%
6 675
+23%
7 710
+16%
7 365
-4%
5 484
-26%
5 662
+3%
5 174
-9%
5 298
+2%
5 830
+10%
5 966
+2%
3 432
-42%
Equity
Common Stock
468
468
468
468
468
749
749
749
749
957
957
1 250
1 250
1 250
1 250
1 434
1 434
1 434
1 434
1 434
1 434
1 434
1 434
1 434
Retained Earnings
149
166
176
263
253
265
239
230
288
412
407
481
338
334
161
21
395
356
1 025
853
793
895
1 321
1 391
Additional Paid In Capital
554
556
557
530
531
282
279
589
266
1 318
1 268
2 866
2 863
2 888
2 858
4 689
4 689
4 903
4 867
4 867
4 868
4 868
4 879
4 879
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
1
Other Equity
0
61
94
0
0
0
0
0
0
0
2
0
1
9
177
12
0
2
12
20
103
62
47
69
Total Equity
1 171
N/A
1 250
+7%
1 294
+4%
1 260
-3%
1 252
-1%
1 295
+3%
1 267
-2%
1 567
+24%
1 302
-17%
2 687
+106%
2 631
-2%
3 635
+38%
3 777
+4%
3 796
+1%
4 125
+9%
6 090
+48%
5 729
-6%
5 983
+4%
5 289
-12%
5 468
+3%
5 406
-1%
5 343
-1%
4 944
-7%
4 853
-2%
Total Liabilities & Equity
2 168
N/A
2 209
+2%
2 433
+10%
2 375
-2%
2 463
+4%
2 228
-10%
2 378
+7%
3 778
+59%
5 645
+49%
7 897
+40%
9 989
+26%
11 146
+12%
7 822
-30%
9 213
+18%
10 800
+17%
13 801
+28%
13 094
-5%
11 467
-12%
10 951
-4%
10 642
-3%
10 704
+1%
11 174
+4%
10 909
-2%
8 284
-24%
Shares Outstanding
Common Shares Outstanding
803
803
803
803
803
803
803
803
803
957
957
1 250
1 250
1 250
1 250
1 434
1 434
1 434
1 434
1 434
1 434
1 434
1 434
1 434
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