North Navigation Control Technology Co Ltd
SSE:600435

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North Navigation Control Technology Co Ltd Logo
North Navigation Control Technology Co Ltd
SSE:600435
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Price: 14.91 CNY 0.07% Market Closed
Market Cap: ¥22.5B

Balance Sheet

Balance Sheet Decomposition
North Navigation Control Technology Co Ltd

Balance Sheet
North Navigation Control Technology 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
62
75
334
296
289
302
517
185
645
480
465
485
606
769
845
531
577
1 134
1 024
1 240
674
1 275
1 300
1 101
Cash
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
674
1 275
1 300
1 101
Cash Equivalents
62
75
334
296
289
302
517
185
645
480
465
484
606
769
845
530
577
1 133
1 024
1 240
0
0
0
0
Short-Term Investments
0
0
0
0
0
0
0
0
41
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Receivables
40
53
77
109
119
191
377
577
717
871
873
761
899
950
1 091
1 873
2 080
1 552
1 584
1 825
2 730
2 562
3 669
4 684
Accounts Receivables
35
43
57
75
78
150
246
347
449
513
608
466
565
629
584
776
1 032
672
858
1 041
2 039
2 031
3 336
4 463
Other Receivables
4
10
19
34
41
41
131
230
268
357
266
295
334
321
507
1 098
1 047
880
726
784
691
531
333
222
Inventory
44
51
67
74
85
152
320
252
308
525
540
556
662
501
628
587
571
620
568
612
706
609
424
538
Other Current Assets
11
10
15
11
37
11
39
87
321
383
301
112
172
210
92
73
96
224
293
212
1 034
761
783
287
Total Current Assets
157
188
492
489
530
655
1 252
1 100
2 032
2 259
2 180
1 913
2 339
2 429
2 657
3 063
3 323
3 530
3 468
3 890
5 144
5 208
6 175
6 611
PP&E Net
58
63
77
88
88
111
656
736
736
810
861
884
1 116
1 000
1 043
1 028
1 005
927
954
943
944
810
860
891
PP&E Gross
58
63
77
88
88
111
656
736
736
810
861
884
1 116
1 000
1 043
1 028
1 005
927
954
943
944
810
860
891
Accumulated Depreciation
31
36
42
48
54
78
191
237
276
421
510
533
633
586
636
694
744
744
786
831
895
809
873
924
Intangible Assets
8
8
33
35
34
41
145
225
283
558
585
741
778
566
575
534
489
392
344
268
214
141
123
120
Goodwill
0
0
0
0
0
0
1
1
1
60
60
60
60
60
60
60
60
60
60
60
60
60
55
51
Long-Term Investments
0
0
2
2
19
5
19
10
2
6
6
3
11
11
11
10
10
18
24
22
19
10
3
2
Other Long-Term Assets
4
4
4
3
3
6
12
18
18
21
28
27
30
36
37
31
38
40
71
83
92
99
72
93
Other Assets
0
0
0
0
0
0
1
1
1
60
60
60
60
60
60
60
60
60
60
60
60
60
55
51
Total Assets
227
N/A
262
+16%
608
+132%
617
+2%
674
+9%
819
+21%
2 085
+155%
2 090
+0%
3 073
+47%
3 714
+21%
3 720
+0%
3 629
-2%
4 335
+19%
4 103
-5%
4 383
+7%
4 726
+8%
4 926
+4%
4 967
+1%
4 922
-1%
5 266
+7%
6 473
+23%
6 327
-2%
7 288
+15%
7 768
+7%
Liabilities
Accounts Payable
22
23
36
27
31
70
502
323
353
347
360
409
517
567
984
1 112
1 150
908
748
1 129
1 916
2 620
3 309
3 629
Accrued Liabilities
3
3
3
2
1
5
58
61
45
47
45
45
79
87
99
111
113
110
117
105
128
134
265
212
Short-Term Debt
32
49
5
47
82
95
323
440
359
505
502
352
489
526
453
571
727
939
834
885
1 090
146
29
49
Current Portion of Long-Term Debt
0
0
24
0
0
0
0
0
0
0
0
0
34
8
41
0
30
0
0
0
1
2
1
3
Other Current Liabilities
6
8
11
6
12
29
206
79
117
248
252
219
476
401
213
199
165
209
362
161
228
172
183
290
Total Current Liabilities
63
83
78
81
127
198
1 090
903
873
1 149
1 158
1 024
1 595
1 588
1 790
1 993
2 184
2 166
2 060
2 280
3 363
3 074
3 787
4 183
Long-Term Debt
54
44
0
0
0
0
54
50
30
30
0
36
32
28
0
85
45
0
0
0
3
2
2
9
Deferred Income Tax
0
0
0
0
0
0
12
11
11
9
9
9
9
8
5
5
4
4
5
6
6
10
7
9
Minority Interest
1
1
1
1
1
52
28
65
97
357
365
353
370
407
487
549
577
649
675
750
757
750
760
755
Other Liabilities
13
13
13
0
0
14
18
19
42
50
57
63
43
53
42
22
22
23
26
12
7
6
21
43
Total Liabilities
131
N/A
142
+8%
93
-35%
82
-11%
127
+55%
263
+107%
1 202
+356%
1 047
-13%
1 053
+1%
1 595
+51%
1 590
0%
1 484
-7%
2 048
+38%
2 084
+2%
2 324
+12%
2 654
+14%
2 832
+7%
2 842
+0%
2 766
-3%
3 046
+10%
4 135
+36%
3 842
-7%
4 577
+19%
4 999
+9%
Equity
Common Stock
50
50
90
90
90
144
144
223
496
745
745
745
745
745
745
1 489
1 489
1 489
1 489
1 489
1 489
1 489
1 499
1 506
Retained Earnings
23
48
66
81
93
78
169
336
515
614
626
641
502
499
500
508
520
531
560
625
724
876
1 012
1 016
Additional Paid In Capital
22
22
350
364
364
333
571
484
1 008
760
760
760
1 041
775
815
75
85
104
104
104
123
118
199
248
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
1
0
0
Other Equity
0
0
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
2
1
0
0
0
Total Equity
95
N/A
121
+26%
515
+327%
535
+4%
547
+2%
555
+2%
884
+59%
1 043
+18%
2 019
+94%
2 119
+5%
2 130
+1%
2 145
+1%
2 287
+7%
2 019
-12%
2 059
+2%
2 072
+1%
2 094
+1%
2 125
+1%
2 156
+1%
2 220
+3%
2 338
+5%
2 485
+6%
2 711
+9%
2 770
+2%
Total Liabilities & Equity
227
N/A
262
+16%
608
+132%
617
+2%
674
+9%
819
+21%
2 085
+155%
2 090
+0%
3 073
+47%
3 714
+21%
3 720
+0%
3 629
-2%
4 335
+19%
4 103
-5%
4 383
+7%
4 726
+8%
4 926
+4%
4 967
+1%
4 922
-1%
5 266
+7%
6 473
+23%
6 327
-2%
7 288
+15%
7 768
+7%
Shares Outstanding
Common Shares Outstanding
480
480
864
864
864
864
864
1 336
1 489
1 489
1 489
1 489
1 489
1 489
1 489
1 489
1 489
1 489
1 489
1 489
1 489
1 489
1 499
1 506
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