First Time Loading...

Shanghai Jinfeng Wine Co Ltd
SSE:600616

Watchlist Manager
Shanghai Jinfeng Wine Co Ltd Logo
Shanghai Jinfeng Wine Co Ltd
SSE:600616
Watchlist
Price: 5.55 CNY -0.89% Market Closed
Updated: May 15, 2024

Balance Sheet

Balance Sheet Decomposition
Shanghai Jinfeng Wine Co Ltd

Current Assets 1.7B
Cash & Short-Term Investments 939.2m
Receivables 103.1m
Other Current Assets 693.6m
Non-Current Assets 587.3m
Long-Term Investments 2.8m
PP&E 453m
Intangibles 113.7m
Other Non-Current Assets 17.8m
Current Liabilities 281.9m
Accounts Payable 72.7m
Accrued Liabilities 48.1m
Short-Term Debt 15.4m
Other Current Liabilities 145.7m
Non-Current Liabilities 47.6m
Long-Term Debt 24.9m
Other Non-Current Liabilities 22.8m

Balance Sheet
Shanghai Jinfeng Wine Co Ltd

Rotate your device to view
Balance Sheet
Currency: CNY
Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023
Assets
Cash & Cash Equivalents
512
423
353
271
236
305
407
316
365
778
Cash
0
0
0
0
0
0
0
286
315
778
Cash Equivalents
512
423
353
271
236
305
407
30
50
0
Short-Term Investments
300
280
180
282
345
352
251
373
452
161
Total Receivables
118
145
144
133
155
188
135
114
107
103
Accounts Receivables
78
95
100
109
123
145
110
92
99
89
Other Receivables
40
50
44
24
32
42
25
22
9
14
Inventory
742
775
749
766
763
744
754
734
703
673
Other Current Assets
24
18
36
6
4
8
7
13
18
20
Total Current Assets
1 695
1 641
1 461
1 458
1 504
1 597
1 553
1 550
1 595
1 736
PP&E Net
395
502
668
612
575
558
523
529
487
453
PP&E Gross
395
502
668
612
575
558
523
529
487
453
Accumulated Depreciation
449
476
506
541
579
605
529
569
602
628
Intangible Assets
59
124
117
115
108
102
104
97
83
77
Goodwill
8
171
171
171
58
47
47
47
47
37
Long-Term Investments
41
20
19
18
16
12
3
3
3
3
Other Long-Term Assets
13
8
7
7
20
24
38
45
45
18
Other Assets
8
171
171
171
58
47
47
47
47
37
Total Assets
2 211
N/A
2 466
+11%
2 443
-1%
2 380
-3%
2 280
-4%
2 340
+3%
2 268
-3%
2 271
+0%
2 261
0%
2 323
+3%
Liabilities
Accounts Payable
112
121
220
130
114
121
76
72
72
73
Accrued Liabilities
41
47
43
53
52
48
35
40
56
48
Short-Term Debt
61
214
51
1
0
33
32
12
13
15
Current Portion of Long-Term Debt
1
0
0
0
30
0
1
8
29
38
Other Current Liabilities
42
64
62
76
94
130
110
110
114
107
Total Current Liabilities
257
446
375
260
290
333
254
242
284
282
Long-Term Debt
0
0
0
30
0
0
0
69
39
25
Deferred Income Tax
12
33
29
26
24
22
22
20
18
16
Minority Interest
22
15
1
6
9
12
7
11
14
15
Other Liabilities
16
15
38
41
42
39
43
28
24
21
Total Liabilities
306
N/A
508
+66%
444
-13%
352
-21%
347
-1%
381
+10%
312
-18%
347
+11%
352
+1%
330
-6%
Equity
Common Stock
515
515
515
515
515
515
669
669
669
669
Retained Earnings
861
913
954
984
889
919
915
882
868
952
Additional Paid In Capital
530
530
530
530
530
530
376
376
376
376
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
3
3
3
Other Equity
0
0
0
0
0
4
3
0
0
0
Total Equity
1 905
N/A
1 957
+3%
1 999
+2%
2 028
+1%
1 934
-5%
1 959
+1%
1 957
0%
1 923
-2%
1 909
-1%
1 994
+4%
Total Liabilities & Equity
2 211
N/A
2 466
+11%
2 443
-1%
2 380
-3%
2 280
-4%
2 340
+3%
2 268
-3%
2 271
+0%
2 261
0%
2 323
+3%
Shares Outstanding
Common Shares Outstanding
669
669
669
669
669
669
669
669
669
669

See Also

Discover More