Yunnan Metropolitan Real Estate Development Co Ltd
SSE:600239

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Yunnan Metropolitan Real Estate Development Co Ltd Logo
Yunnan Metropolitan Real Estate Development Co Ltd
SSE:600239
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Price: 2.09 CNY 1.46%
Market Cap: ¥3.4B

Balance Sheet

Balance Sheet Decomposition
Yunnan Metropolitan Real Estate Development Co Ltd

Balance Sheet
Yunnan Metropolitan Real Estate 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
215
201
89
123
8
111
175
203
2 661
1 722
909
4 577
1 679
3 843
3 462
5 763
5 333
2 671
2 011
1 240
487
540
749
664
Cash
0
0
0
0
0
0
0
0
0
0
0
0
2
0
1
0
0
1
1
1
487
540
749
664
Cash Equivalents
215
201
89
123
8
111
175
203
2 661
1 722
909
4 577
1 677
3 843
3 461
5 763
5 333
2 670
2 010
1 239
0
0
0
0
Short-Term Investments
0
0
0
0
0
0
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Receivables
23
19
74
65
119
102
335
266
459
1 111
384
985
740
3 690
3 009
3 753
5 728
4 940
3 728
3 330
1 867
953
982
787
Accounts Receivables
5
5
5
6
7
6
101
127
260
278
26
28
172
2 842
1 298
1 540
873
500
295
245
265
259
223
261
Other Receivables
18
14
69
59
112
96
234
139
199
833
358
957
568
848
1 711
2 213
4 855
4 440
3 433
3 085
1 601
694
759
527
Inventory
20
18
16
21
17
13
478
905
1 819
2 737
5 581
8 380
13 627
21 064
31 398
42 116
44 217
47 378
51 935
46 014
17 301
1 989
1 756
1 483
Other Current Assets
12
15
64
3
95
90
12
102
4 321
6 289
5 984
6 776
4 679
201
229
341
314
562
184
440
362
1 271
38
35
Total Current Assets
270
253
242
212
239
317
1 007
1 477
9 259
11 860
12 858
20 718
20 726
28 798
38 098
51 973
55 592
55 551
57 857
51 025
20 018
4 761
3 526
2 970
PP&E Net
98
96
94
89
78
25
9
24
24
22
25
24
439
517
650
2 006
1 996
2 730
2 647
3 103
2 723
2 664
2 563
2 231
PP&E Gross
98
96
94
89
78
25
9
24
24
22
25
24
439
517
650
2 006
1 996
2 730
2 647
3 103
2 723
2 664
2 563
2 231
Accumulated Depreciation
37
41
47
5
17
12
1
2
6
9
13
17
64
86
118
90
140
409
488
648
480
869
1 144
1 429
Intangible Assets
2
1
1
34
4
4
1
0
0
1
2
2
5
5
5
7
10
432
416
408
10
7
5
2
Goodwill
0
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Note Receivable
0
0
0
0
0
0
14
4
0
0
0
600
2 091
2 995
3 810
2 048
1 967
4 024
4 027
2 021
1 484
1 179
1 177
1 205
Long-Term Investments
0
0
0
0
0
0
0
53
8
102
886
815
827
844
2 208
7 170
17 654
20 080
22 563
22 653
15 002
4 496
4 354
4 179
Other Long-Term Assets
2
1
1
1
1
2
2
5
14
45
44
67
92
319
421
938
1 584
2 050
1 369
1 126
986
395
674
400
Other Assets
0
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Assets
371
N/A
353
-5%
340
-4%
336
-1%
323
-4%
349
+8%
1 033
+196%
1 563
+51%
9 306
+495%
12 031
+29%
13 815
+15%
22 226
+61%
24 181
+9%
33 478
+38%
45 192
+35%
64 143
+42%
78 803
+23%
84 868
+8%
88 881
+5%
80 337
-10%
40 223
-50%
13 501
-66%
12 299
-9%
10 987
-11%
Liabilities
Accounts Payable
2
1
1
2
2
18
24
167
446
721
818
2 022
2 187
2 185
2 948
4 912
8 085
8 387
8 517
5 366
3 787
568
494
504
Accrued Liabilities
0
0
1
1
1
1
0
1
8
20
28
90
259
274
475
777
827
995
916
989
641
1 670
1 517
611
Short-Term Debt
20
0
10
0
0
0
0
84
770
0
357
510
157
323
1 135
1 172
1 970
1 289
6 707
2 834
15 918
1 702
945
832
Current Portion of Long-Term Debt
0
0
0
0
0
0
0
0
75
1 227
2 479
4 347
4 696
5 857
7 641
13 114
13 405
12 194
16 952
14 543
3 246
370
423
2 606
Other Current Liabilities
13
6
4
5
12
18
140
193
1 149
1 065
2 005
2 534
4 258
5 070
7 952
8 123
14 377
19 132
25 532
42 376
4 003
1 188
620
545
Total Current Liabilities
35
8
16
8
14
38
164
445
2 448
3 033
5 686
9 502
11 557
13 709
20 151
28 098
38 663
41 997
58 623
66 108
27 595
5 497
3 999
5 097
Long-Term Debt
0
0
0
0
0
0
0
150
3 267
5 020
3 979
8 607
7 582
14 710
18 924
27 859
29 491
31 556
22 702
9 710
8 517
4 619
4 601
3 002
Deferred Income Tax
0
0
0
0
0
0
45
42
37
84
95
35
111
97
530
1 205
1 814
2 283
1 811
2 020
1 258
581
935
790
Minority Interest
3
3
3
3
3
2
69
115
599
546
536
505
1 080
916
1 286
2 286
3 532
3 369
2 836
2 240
1 787
1 075
956
773
Other Liabilities
2
1
0
0
0
0
0
0
0
126
126
1
51
15
2
66
21
13
189
636
362
283
440
7
Total Liabilities
40
N/A
12
-70%
18
+50%
11
-39%
17
+55%
40
+135%
278
+595%
752
+171%
6 350
+744%
8 810
+39%
10 422
+18%
18 651
+79%
20 382
+9%
29 447
+44%
40 893
+39%
59 514
+46%
73 522
+24%
79 217
+8%
86 161
+9%
80 715
-6%
39 518
-51%
12 054
-69%
10 932
-9%
9 669
-12%
Equity
Common Stock
99
177
177
177
177
177
291
291
633
633
823
823
823
823
1 070
1 070
1 606
1 606
1 606
1 606
1 606
1 606
1 606
1 606
Retained Earnings
27
36
17
18
1
2
50
106
319
584
568
745
999
1 341
1 323
1 567
1 709
2 083
881
3 494
4 001
4 839
4 915
4 964
Additional Paid In Capital
206
127
127
130
130
130
414
414
2 004
2 004
2 002
2 007
1 977
1 866
1 836
1 922
1 387
1 384
1 388
1 388
2 983
4 642
4 642
4 642
Unrealized Security Profit/Loss
0
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
117
38
34
34
Other Equity
0
0
0
0
0
0
0
0
0
0
0
0
0
0
70
70
580
578
607
123
0
0
0
0
Total Equity
332
N/A
341
+3%
322
-6%
325
+1%
305
-6%
309
+1%
754
+144%
811
+8%
2 956
+264%
3 221
+9%
3 394
+5%
3 576
+5%
3 799
+6%
4 031
+6%
4 299
+7%
4 629
+8%
5 281
+14%
5 651
+7%
2 720
-52%
378
N/A
705
N/A
1 447
+105%
1 367
-6%
1 318
-4%
Total Liabilities & Equity
371
N/A
353
-5%
340
-4%
336
-1%
323
-4%
349
+8%
1 033
+196%
1 563
+51%
9 306
+495%
12 031
+29%
13 815
+15%
22 226
+61%
24 181
+9%
33 478
+38%
45 192
+35%
64 143
+42%
78 803
+23%
84 868
+8%
88 881
+5%
80 337
-10%
40 223
-50%
13 501
-66%
12 299
-9%
10 987
-11%
Shares Outstanding
Common Shares Outstanding
763
763
763
763
763
763
1 105
1 105
1 606
1 606
1 606
1 606
1 606
1 606
1 606
1 606
1 606
1 606
1 606
1 606
1 606
1 606
1 606
1 606
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