Hangzhou Silan Microelectronics Co Ltd
SSE:600460
Hangzhou Silan Microelectronics Co Ltd
SSE:600460
Price:
24.55
CNY
-0.16%
Market Closed
Market Cap:
40.9B
CNY
Balance Sheet
Balance Sheet Decomposition
Hangzhou Silan Microelectronics Co Ltd
Hangzhou Silan Microelectronics Co Ltd
| Current Assets | 13.4B |
| Cash & Short-Term Investments | 4.4B |
| Receivables | 4.9B |
| Other Current Assets | 4B |
| Non-Current Assets | 11.4B |
| Long-Term Investments | 1.7B |
| PP&E | 8.8B |
| Intangibles | 663.3m |
| Other Non-Current Assets | 256.5m |
Balance Sheet
Hangzhou Silan Microelectronics Co Ltd
Hangzhou Silan Microelectronics Co Ltd
Currency: CNY
Millions
Annual
| Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
410
|
468
|
633
|
1 145
|
1 029
|
1 088
|
2 306
|
2 186
|
6 088
|
4 442
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
2 306
|
2 186
|
6 088
|
4 442
|
|
| Cash Equivalents |
409
|
468
|
633
|
1 145
|
1 028
|
1 088
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
265
|
393
|
74
|
88
|
0
|
0
|
25
|
2
|
0
|
0
|
|
| Total Receivables |
828
|
952
|
1 169
|
1 223
|
1 289
|
1 852
|
2 525
|
2 847
|
3 556
|
4 884
|
|
| Accounts Receivables |
540
|
614
|
721
|
812
|
829
|
1 188
|
1 734
|
2 046
|
2 320
|
2 852
|
|
| Other Receivables |
288
|
337
|
448
|
410
|
460
|
663
|
791
|
801
|
1 237
|
2 032
|
|
| Inventory |
725
|
619
|
795
|
1 214
|
1 422
|
1 388
|
1 913
|
3 072
|
3 732
|
3 899
|
|
| Other Current Assets |
23
|
20
|
60
|
49
|
73
|
53
|
82
|
120
|
109
|
126
|
|
| Total Current Assets |
2 251
|
2 452
|
2 731
|
3 719
|
3 812
|
4 380
|
6 850
|
8 226
|
13 485
|
13 351
|
|
| PP&E Net |
1 748
|
2 262
|
2 978
|
3 428
|
3 571
|
3 702
|
4 744
|
5 939
|
8 167
|
8 787
|
|
| PP&E Gross |
1 748
|
2 262
|
2 978
|
3 428
|
3 571
|
3 702
|
4 744
|
5 939
|
8 167
|
8 787
|
|
| Accumulated Depreciation |
1 006
|
1 126
|
1 299
|
1 565
|
1 879
|
2 149
|
2 952
|
3 547
|
4 616
|
5 527
|
|
| Intangible Assets |
120
|
120
|
122
|
168
|
251
|
285
|
289
|
283
|
498
|
418
|
|
| Goodwill |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
245
|
245
|
|
| Note Receivable |
5
|
8
|
24
|
42
|
54
|
69
|
74
|
53
|
36
|
27
|
|
| Long-Term Investments |
94
|
98
|
101
|
326
|
678
|
804
|
1 662
|
2 197
|
1 267
|
1 739
|
|
| Other Long-Term Assets |
123
|
148
|
299
|
443
|
547
|
600
|
186
|
221
|
209
|
230
|
|
| Other Assets |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
245
|
245
|
|
| Total Assets |
4 341
N/A
|
5 088
+17%
|
6 254
+23%
|
8 126
+30%
|
8 913
+10%
|
9 840
+10%
|
13 806
+40%
|
16 920
+23%
|
23 908
+41%
|
24 797
+4%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
329
|
345
|
559
|
645
|
709
|
785
|
1 319
|
1 583
|
2 055
|
2 921
|
|
| Accrued Liabilities |
100
|
108
|
144
|
180
|
188
|
227
|
397
|
399
|
478
|
514
|
|
| Short-Term Debt |
613
|
702
|
1 004
|
1 681
|
1 910
|
2 140
|
2 273
|
2 611
|
1 935
|
1 672
|
|
| Current Portion of Long-Term Debt |
316
|
142
|
360
|
1
|
271
|
154
|
488
|
568
|
820
|
1 822
|
|
| Other Current Liabilities |
148
|
185
|
292
|
157
|
309
|
376
|
532
|
375
|
351
|
255
|
|
| Total Current Liabilities |
1 506
|
1 482
|
2 358
|
2 665
|
3 386
|
3 682
|
5 008
|
5 535
|
5 639
|
7 185
|
|
| Long-Term Debt |
120
|
320
|
443
|
992
|
1 080
|
1 283
|
361
|
2 614
|
3 704
|
2 726
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
94
|
158
|
107
|
58
|
|
| Minority Interest |
17
|
608
|
551
|
765
|
859
|
1 059
|
698
|
697
|
1 398
|
1 609
|
|
| Other Liabilities |
296
|
191
|
277
|
276
|
209
|
368
|
1 234
|
543
|
1 038
|
1 004
|
|
| Total Liabilities |
1 939
N/A
|
2 601
+34%
|
3 629
+40%
|
4 699
+29%
|
5 534
+18%
|
6 392
+15%
|
7 396
+16%
|
9 547
+29%
|
11 886
+25%
|
12 582
+6%
|
|
| Equity | |||||||||||
| Common Stock |
1 247
|
1 247
|
1 247
|
1 312
|
1 312
|
1 312
|
1 416
|
1 416
|
1 664
|
1 664
|
|
| Retained Earnings |
975
|
1 059
|
1 197
|
1 315
|
1 294
|
1 355
|
2 852
|
3 763
|
3 585
|
3 805
|
|
| Additional Paid In Capital |
172
|
174
|
171
|
798
|
776
|
785
|
2 137
|
2 188
|
6 763
|
6 736
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
10
|
9
|
12
|
11
|
|
| Other Equity |
7
|
7
|
10
|
3
|
3
|
4
|
4
|
3
|
2
|
2
|
|
| Total Equity |
2 402
N/A
|
2 487
+4%
|
2 626
+6%
|
3 428
+31%
|
3 379
-1%
|
3 448
+2%
|
6 410
+86%
|
7 374
+15%
|
12 022
+63%
|
12 215
+2%
|
|
| Total Liabilities & Equity |
4 341
N/A
|
5 088
+17%
|
6 254
+23%
|
8 126
+30%
|
8 913
+10%
|
9 840
+10%
|
13 806
+40%
|
16 920
+23%
|
23 908
+41%
|
24 797
+4%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
1 247
|
1 247
|
1 247
|
1 312
|
1 312
|
1 312
|
1 416
|
1 416
|
1 664
|
1 664
|
|
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