T
Tibet Tourism Co Ltd
SSE:600749
Tibet Tourism Co Ltd
SSE:600749
Price:
15.88
CNY
-1.49%
Market Closed
Market Cap:
¥3.6B
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|
T
|
Tibet Tourism Co Ltd
SSE:600749
|
CN |
|
Coherent Corp
NYSE:COHR
|
US |
Balance Sheet
Balance Sheet Decomposition
Tibet Tourism Co Ltd
Tibet Tourism Co Ltd
Balance Sheet Decomposition is not available for
Tibet Tourism Co Ltd
Tibet Tourism Co Ltd
Balance Sheet
Tibet Tourism Co Ltd
Tibet Tourism Co Ltd
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 |
15
|
4
|
16
|
75
|
53
|
52
|
142
|
81
|
99
|
77
|
234
|
102
|
13
|
18
|
543
|
45
|
55
|
213
|
93
|
463
|
521
|
374
|
384
|
502
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
521
|
374
|
384
|
502
|
|
| Cash Equivalents |
15
|
4
|
16
|
75
|
53
|
52
|
142
|
81
|
99
|
77
|
234
|
100
|
9
|
17
|
542
|
44
|
55
|
213
|
93
|
463
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
0
|
0
|
0
|
0
|
430
|
433
|
70
|
100
|
103
|
380
|
232
|
|
| Total Receivables |
22
|
13
|
54
|
51
|
102
|
120
|
183
|
91
|
96
|
56
|
90
|
95
|
76
|
76
|
96
|
21
|
19
|
39
|
41
|
36
|
47
|
42
|
33
|
26
|
|
| Accounts Receivables |
19
|
8
|
28
|
23
|
54
|
89
|
45
|
17
|
44
|
31
|
43
|
31
|
28
|
36
|
14
|
11
|
11
|
28
|
25
|
20
|
36
|
33
|
23
|
16
|
|
| Other Receivables |
3
|
4
|
26
|
28
|
48
|
30
|
139
|
74
|
52
|
25
|
47
|
64
|
48
|
40
|
82
|
10
|
9
|
11
|
16
|
16
|
11
|
10
|
10
|
11
|
|
| Inventory |
3
|
3
|
3
|
5
|
6
|
7
|
6
|
5
|
7
|
8
|
8
|
12
|
18
|
24
|
21
|
18
|
16
|
9
|
10
|
8
|
7
|
7
|
8
|
10
|
|
| Other Current Assets |
0
|
0
|
53
|
51
|
39
|
78
|
129
|
127
|
78
|
53
|
34
|
70
|
34
|
22
|
9
|
18
|
4
|
4
|
11
|
17
|
60
|
60
|
15
|
48
|
|
| Total Current Assets |
40
|
19
|
126
|
182
|
200
|
257
|
460
|
304
|
279
|
194
|
366
|
280
|
142
|
140
|
670
|
102
|
95
|
695
|
588
|
594
|
734
|
587
|
821
|
819
|
|
| PP&E Net |
153
|
145
|
92
|
95
|
114
|
92
|
108
|
184
|
151
|
176
|
318
|
440
|
600
|
732
|
735
|
758
|
777
|
222
|
278
|
315
|
295
|
295
|
293
|
305
|
|
| PP&E Gross |
153
|
145
|
92
|
95
|
114
|
92
|
108
|
184
|
151
|
176
|
318
|
440
|
600
|
732
|
735
|
758
|
777
|
222
|
278
|
315
|
295
|
295
|
293
|
305
|
|
| Accumulated Depreciation |
49
|
60
|
23
|
25
|
29
|
34
|
38
|
36
|
43
|
52
|
60
|
71
|
51
|
61
|
97
|
131
|
169
|
71
|
81
|
80
|
90
|
107
|
123
|
138
|
|
| Intangible Assets |
0
|
0
|
0
|
5
|
5
|
6
|
6
|
119
|
188
|
233
|
276
|
391
|
404
|
419
|
430
|
446
|
438
|
413
|
425
|
422
|
412
|
395
|
383
|
360
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
1
|
1
|
2
|
3
|
2
|
1
|
7
|
6
|
4
|
2
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
2
|
2
|
3
|
4
|
6
|
7
|
10
|
17
|
40
|
14
|
14
|
22
|
13
|
25
|
32
|
92
|
87
|
45
|
32
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
0
|
0
|
0
|
0
|
|
| Total Assets |
194
N/A
|
165
-15%
|
220
+34%
|
285
+30%
|
321
+12%
|
356
+11%
|
582
+63%
|
615
+6%
|
626
+2%
|
611
-2%
|
968
+58%
|
1 127
+16%
|
1 168
+4%
|
1 337
+14%
|
1 853
+39%
|
1 325
-29%
|
1 337
+1%
|
1 348
+1%
|
1 321
-2%
|
1 368
+4%
|
1 533
+12%
|
1 363
-11%
|
1 541
+13%
|
1 516
-2%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
8
|
6
|
10
|
23
|
29
|
48
|
37
|
17
|
22
|
13
|
14
|
19
|
18
|
17
|
10
|
15
|
24
|
43
|
61
|
67
|
66
|
53
|
45
|
34
|
|
| Accrued Liabilities |
32
|
18
|
17
|
25
|
44
|
30
|
32
|
45
|
37
|
34
|
44
|
23
|
22
|
21
|
5
|
3
|
7
|
14
|
10
|
4
|
6
|
6
|
8
|
6
|
|
| Short-Term Debt |
27
|
27
|
55
|
60
|
56
|
57
|
57
|
57
|
57
|
45
|
76
|
45
|
42
|
42
|
530
|
30
|
79
|
0
|
112
|
116
|
134
|
53
|
189
|
111
|
|
| Current Portion of Long-Term Debt |
40
|
40
|
2
|
5
|
45
|
20
|
37
|
30
|
32
|
34
|
6
|
16
|
21
|
96
|
67
|
33
|
43
|
2
|
2
|
58
|
11
|
65
|
35
|
73
|
|
| Other Current Liabilities |
3
|
1
|
15
|
13
|
15
|
8
|
5
|
6
|
7
|
28
|
10
|
57
|
54
|
108
|
224
|
351
|
390
|
217
|
61
|
70
|
94
|
72
|
86
|
95
|
|
| Total Current Liabilities |
110
|
91
|
99
|
126
|
188
|
164
|
169
|
155
|
156
|
154
|
150
|
161
|
158
|
284
|
835
|
433
|
543
|
276
|
247
|
315
|
310
|
249
|
363
|
320
|
|
| Long-Term Debt |
0
|
0
|
35
|
60
|
20
|
75
|
80
|
168
|
176
|
142
|
162
|
296
|
335
|
408
|
367
|
352
|
338
|
21
|
19
|
17
|
194
|
116
|
156
|
150
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
|
| Minority Interest |
1
|
1
|
3
|
6
|
6
|
6
|
9
|
9
|
11
|
11
|
11
|
15
|
18
|
10
|
15
|
2
|
4
|
4
|
1
|
1
|
3
|
1
|
2
|
2
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
2
|
2
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
2
|
|
| Total Liabilities |
110
N/A
|
92
-17%
|
137
+49%
|
191
+40%
|
215
+12%
|
245
+14%
|
258
+5%
|
333
+29%
|
343
+3%
|
307
-10%
|
323
+5%
|
471
+46%
|
510
+8%
|
707
+39%
|
1 219
+72%
|
785
-36%
|
876
+12%
|
293
-67%
|
265
-9%
|
334
+26%
|
508
+52%
|
367
-28%
|
523
+42%
|
475
-9%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
80
|
80
|
80
|
80
|
80
|
80
|
110
|
165
|
165
|
165
|
189
|
189
|
189
|
189
|
189
|
189
|
189
|
227
|
227
|
227
|
227
|
227
|
227
|
227
|
|
| Retained Earnings |
21
|
11
|
9
|
1
|
16
|
20
|
28
|
13
|
12
|
9
|
20
|
31
|
34
|
0
|
6
|
89
|
169
|
147
|
126
|
121
|
129
|
158
|
143
|
127
|
|
| Additional Paid In Capital |
25
|
3
|
13
|
13
|
13
|
11
|
186
|
131
|
131
|
130
|
436
|
436
|
436
|
440
|
440
|
440
|
440
|
976
|
976
|
972
|
972
|
971
|
973
|
973
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
44
|
44
|
44
|
38
|
31
|
|
| Total Equity |
84
N/A
|
73
-13%
|
84
+15%
|
94
+13%
|
106
+13%
|
112
+5%
|
324
+190%
|
282
-13%
|
283
+0%
|
304
+7%
|
644
+112%
|
655
+2%
|
659
+0%
|
629
-4%
|
635
+1%
|
540
-15%
|
460
-15%
|
1 055
+129%
|
1 055
0%
|
1 034
-2%
|
1 026
-1%
|
996
-3%
|
1 019
+2%
|
1 041
+2%
|
|
| Total Liabilities & Equity |
194
N/A
|
165
-15%
|
220
+34%
|
285
+30%
|
321
+12%
|
356
+11%
|
582
+63%
|
615
+6%
|
626
+2%
|
611
-2%
|
968
+58%
|
1 127
+16%
|
1 168
+4%
|
1 337
+14%
|
1 853
+39%
|
1 325
-29%
|
1 337
+1%
|
1 348
+1%
|
1 321
-2%
|
1 368
+4%
|
1 533
+12%
|
1 363
-11%
|
1 541
+13%
|
1 516
-2%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
120
|
120
|
120
|
120
|
120
|
120
|
165
|
165
|
165
|
165
|
189
|
189
|
189
|
189
|
189
|
189
|
189
|
227
|
225
|
222
|
222
|
222
|
222
|
227
|
|
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