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Price: 20.12 CNY 0.15%

Market Cap: ¥8B

F	Fujian Longxi Bearing Group Co Ltd SSE:600592	CN

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	92	318	280	256	247	244	188	202	232	275	193	141	178	173	289	158	133	184	174	271	309	533	383	416
Cash	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	309	533	382	416
Cash Equivalents	92	318	280	256	247	244	188	202	232	275	193	140	178	173	289	158	133	184	174	271	0	0	1	0
Short-Term Investments	3	3	21	1	1	0	0	0	0	0	0	4	0	0	0	0	484	386	733	563	578	700	735	738
Total Receivables	65	75	89	74	129	132	195	168	204	252	260	310	362	355	259	299	433	413	400	471	985	669	912	744
Accounts Receivables	59	65	73	61	105	103	112	112	124	131	154	209	239	212	180	184	192	209	224	254	273	336	423	461
Other Receivables	6	9	16	13	24	29	83	56	79	122	106	101	123	144	79	116	241	204	177	217	712	333	489	283
Inventory	66	76	88	123	159	171	189	257	241	329	424	471	424	377	333	311	379	438	434	454	480	495	521	489
Other Current Assets	9	23	38	51	27	30	47	38	47	68	85	47	654	496	532	594	53	35	49	79	46	26	62	49
Total Current Assets	234	494	516	505	564	576	620	665	723	925	962	971	1 618	1 402	1 413	1 362	1 481	1 455	1 790	1 837	2 397	2 424	2 613	2 436
PP&E Net	76	79	109	135	192	204	256	273	277	307	431	611	698	715	741	760	800	795	784	850	853	957	873	836
PP&E Gross	76	79	109	135	192	204	256	273	277	307	431	611	698	715	741	760	800	795	784	850	853	957	873	836
Accumulated Depreciation	84	88	94	101	148	162	179	199	224	250	260	348	395	446	499	548	601	640	694	711	678	735	778	752
Intangible Assets	0	0	12	12	21	28	27	28	56	69	75	132	146	154	123	128	106	103	99	137	107	103	75	73
Goodwill	0	0	0	0	0	0	0	0	0	0	0	14	14	14	10	8	6	0	0	0	0	0	0	0
Long-Term Investments	41	39	37	32	36	59	100	74	82	423	371	429	306	791	506	345	401	288	56	58	39	37	87	257
Other Long-Term Assets	0	2	2	2	2	14	13	8	8	7	8	10	21	23	12	16	16	22	33	62	55	48	50	45
Other Assets	0	0	0	0	0	0	0	0	0	0	0	14	14	14	10	8	6	0	0	0	0	0	0	0
Total Assets	351 N/A	614 +75%	675 +10%	686 +2%	814 +19%	881 +8%	1 017 +15%	1 047 +3%	1 147 +10%	1 731 +51%	1 846 +7%	2 167 +17%	2 803 +29%	3 098 +11%	2 804 -9%	2 618 -7%	2 809 +7%	2 663 -5%	2 762 +4%	2 943 +7%	3 452 +17%	3 569 +3%	3 697 +4%	3 646 -1%
Liabilities
Accounts Payable	25	28	43	39	50	63	82	85	73	105	124	5	146	140	121	128	167	139	134	156	165	224	234	233
Accrued Liabilities	30	29	30	31	39	63	40	31	24	29	41	7	47	30	39	46	56	71	59	64	68	78	83	80
Short-Term Debt	35	35	34	23	34	43	85	122	126	159	216	455	399	199	49	65	127	121	284	92	100	408	101	172
Current Portion of Long-Term Debt	0	0	0	0	0	0	0	0	0	0	5	0	0	0	3	149	2	165	44	32	244	0	207	0
Other Current Liabilities	11	16	17	21	63	37	48	20	33	23	20	86	80	52	46	37	23	23	25	60	73	42	77	71
Total Current Liabilities	101	108	124	113	187	207	256	257	255	317	405	553	672	422	257	424	375	518	545	405	649	752	702	556
Long-Term Debt	28	0	0	0	5	0	0	0	0	13	53	33	0	0	149	18	265	72	28	244	10	154	184	212
Deferred Income Tax	0	0	0	0	0	0	8	2	4	53	38	51	35	111	68	33	30	10	29	38	67	17	0	0
Minority Interest	12	12	14	16	24	23	25	24	24	25	24	61	52	40	30	32	33	30	32	21	6	8	15	1
Other Liabilities	9	8	9	8	9	7	7	6	59	163	173	176	199	235	231	219	206	198	188	184	433	422	426	420
Total Liabilities	150 N/A	129 -14%	147 +14%	137 -7%	224 +63%	237 +6%	297 +25%	289 -3%	342 +18%	571 +67%	693 +21%	874 +26%	957 +9%	807 -16%	736 -9%	727 -1%	910 +25%	828 -9%	822 -1%	892 +9%	1 165 +31%	1 337 +15%	1 296 -3%	1 188 -8%
Equity
Common Stock	100	150	150	150	150	150	150	300	300	300	300	300	400	400	400	400	400	400	400	400	400	400	400	400
Retained Earnings	49	46	86	107	143	197	251	306	348	411	491	560	556	565	579	602	636	685	851	960	1 214	1 159	1 330	1 383
Additional Paid In Capital	52	289	291	292	297	297	319	153	157	448	362	433	696	703	703	703	696	696	696	696	696	696	696	697
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	22	22	13
Other Equity	0	0	0	0	0	0	0	0	0	0	0	0	195	624	387	186	168	54	7	5	23	1	3	8
Total Equity	202 N/A	485 +141%	528 +9%	549 +4%	590 +7%	644 +9%	720 +12%	758 +5%	805 +6%	1 160 +44%	1 153 -1%	1 293 +12%	1 846 +43%	2 291 +24%	2 068 -10%	1 891 -9%	1 900 +0%	1 835 -3%	1 940 +6%	2 051 +6%	2 287 +11%	2 232 -2%	2 401 +8%	2 458 +2%
Total Liabilities & Equity	351 N/A	614 +75%	675 +10%	686 +2%	814 +19%	881 +8%	1 017 +15%	1 047 +3%	1 147 +10%	1 731 +51%	1 846 +7%	2 167 +17%	2 803 +29%	3 098 +11%	2 804 -9%	2 618 -7%	2 809 +7%	2 663 -5%	2 762 +4%	2 943 +7%	3 452 +17%	3 569 +3%	3 697 +4%	3 646 -1%
Shares Outstanding
Common Shares Outstanding	200	300	300	300	300	300	300	300	300	300	300	300	400	400	400	400	400	400	400	400	400	400	400	400

Income Statement Balance Sheet Cash Flow Statement

Fujian Longxi Bearing Group Co Ltd
SSE:600592

Balance Sheet

Balance Sheet Decomposition
Fujian Longxi Bearing Group Co Ltd

Balance Sheet
Fujian Longxi Bearing Group Co Ltd

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Fujian Longxi Bearing Group Co Ltd SSE:600592

Balance Sheet

Balance Sheet Decomposition Fujian Longxi Bearing Group Co Ltd

Balance Sheet Fujian Longxi Bearing Group Co Ltd

See Also

Company

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Tools

Stocks

Fujian Longxi Bearing Group Co Ltd
SSE:600592

Balance Sheet Decomposition
Fujian Longxi Bearing Group Co Ltd

Balance Sheet
Fujian Longxi Bearing Group Co Ltd