Xiamen ITG Group Corp Ltd
SSE:600755
Xiamen ITG Group Corp Ltd
SSE:600755
Price:
6.36
CNY
0.16%
Market Closed
Market Cap:
¥13.6B
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Balance Sheet
Balance Sheet Decomposition
Xiamen ITG Group Corp Ltd
Xiamen ITG Group Corp Ltd
Balance Sheet Decomposition is not available for
Xiamen ITG Group Corp Ltd
Xiamen ITG Group Corp Ltd
Balance Sheet
Xiamen ITG Group Corp Ltd
Xiamen ITG Group Corp 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 |
231
|
332
|
474
|
253
|
547
|
216
|
748
|
950
|
1 265
|
1 338
|
1 294
|
1 895
|
2 219
|
2 649
|
3 626
|
4 194
|
4 418
|
4 432
|
3 384
|
10 113
|
7 450
|
17 852
|
13 537
|
8 046
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13 537
|
8 046
|
|
| Cash Equivalents |
231
|
332
|
474
|
253
|
547
|
216
|
748
|
950
|
1 265
|
1 338
|
1 294
|
1 895
|
2 219
|
2 649
|
3 626
|
4 194
|
4 418
|
4 432
|
3 384
|
10 113
|
7 450
|
17 852
|
0
|
0
|
|
| Short-Term Investments |
4
|
56
|
28
|
0
|
1
|
0
|
57
|
32
|
40
|
39
|
24
|
133
|
289
|
320
|
640
|
1 768
|
3 013
|
2 410
|
3 969
|
4 447
|
5 961
|
3 487
|
1 698
|
4 628
|
|
| Total Receivables |
271
|
370
|
665
|
355
|
393
|
904
|
3 532
|
883
|
1 778
|
2 953
|
2 646
|
3 679
|
5 633
|
5 991
|
6 327
|
8 206
|
12 837
|
12 443
|
13 106
|
14 252
|
15 578
|
18 032
|
17 382
|
18 125
|
|
| Accounts Receivables |
60
|
50
|
98
|
174
|
250
|
376
|
747
|
602
|
784
|
888
|
1 046
|
1 423
|
1 632
|
1 844
|
2 324
|
3 384
|
3 177
|
3 739
|
3 588
|
3 805
|
5 554
|
9 139
|
9 987
|
12 482
|
|
| Other Receivables |
211
|
320
|
567
|
181
|
143
|
528
|
2 785
|
281
|
994
|
2 065
|
1 600
|
2 256
|
4 001
|
4 147
|
4 003
|
4 822
|
9 660
|
8 704
|
9 518
|
10 447
|
10 024
|
8 893
|
7 396
|
5 642
|
|
| Inventory |
491
|
598
|
1 126
|
1 290
|
1 630
|
1 634
|
2 118
|
5 889
|
6 395
|
10 693
|
12 142
|
13 418
|
13 944
|
17 324
|
19 386
|
23 568
|
29 939
|
30 674
|
39 706
|
49 953
|
31 352
|
29 266
|
31 608
|
25 648
|
|
| Other Current Assets |
146
|
308
|
677
|
863
|
530
|
554
|
971
|
1 030
|
3 264
|
2 817
|
2 418
|
2 221
|
3 377
|
4 202
|
5 430
|
10 618
|
11 285
|
11 597
|
11 879
|
15 831
|
20 154
|
24 949
|
23 129
|
17 304
|
|
| Total Current Assets |
1 144
|
1 664
|
2 970
|
2 762
|
3 100
|
3 308
|
7 427
|
8 784
|
12 741
|
17 841
|
18 524
|
21 346
|
25 463
|
30 487
|
35 409
|
48 355
|
61 492
|
61 556
|
72 044
|
94 596
|
80 495
|
93 586
|
87 355
|
73 750
|
|
| PP&E Net |
205
|
205
|
311
|
379
|
423
|
681
|
895
|
1 162
|
1 188
|
1 021
|
1 134
|
1 229
|
1 033
|
1 205
|
1 187
|
1 401
|
1 883
|
2 073
|
2 232
|
2 614
|
3 217
|
5 248
|
5 900
|
6 668
|
|
| PP&E Gross |
205
|
205
|
311
|
379
|
423
|
681
|
895
|
1 162
|
1 188
|
1 021
|
1 134
|
1 229
|
1 033
|
1 205
|
1 187
|
1 401
|
1 883
|
2 073
|
2 232
|
2 614
|
3 217
|
0
|
5 900
|
6 668
|
|
| Accumulated Depreciation |
78
|
87
|
102
|
115
|
125
|
147
|
163
|
240
|
334
|
336
|
371
|
412
|
378
|
428
|
455
|
599
|
685
|
620
|
728
|
760
|
1 010
|
0
|
1 421
|
1 650
|
|
| Intangible Assets |
55
|
65
|
85
|
99
|
97
|
150
|
188
|
294
|
304
|
265
|
307
|
291
|
210
|
223
|
216
|
216
|
224
|
136
|
127
|
141
|
138
|
303
|
4 484
|
3 398
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
4
|
19
|
19
|
20
|
16
|
21
|
21
|
24
|
24
|
24
|
48
|
48
|
4
|
4
|
1
|
1
|
1
|
421
|
438
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
28
|
67
|
70
|
44
|
9
|
35
|
295
|
1 635
|
1 117
|
914
|
886
|
1 606
|
969
|
682
|
1 484
|
|
| Long-Term Investments |
259
|
333
|
360
|
494
|
518
|
640
|
1 405
|
874
|
1 727
|
1 060
|
957
|
917
|
1 454
|
2 048
|
2 380
|
3 106
|
7 639
|
6 687
|
11 549
|
13 356
|
10 899
|
11 263
|
12 650
|
12 188
|
|
| Other Long-Term Assets |
3
|
4
|
5
|
4
|
4
|
24
|
37
|
78
|
100
|
110
|
206
|
239
|
371
|
447
|
814
|
1 352
|
2 068
|
4 400
|
2 602
|
1 822
|
1 389
|
1 581
|
1 636
|
1 770
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
4
|
19
|
19
|
20
|
16
|
21
|
21
|
24
|
24
|
24
|
48
|
48
|
4
|
4
|
1
|
1
|
1
|
421
|
438
|
|
| Total Assets |
1 665
N/A
|
2 271
+36%
|
3 732
+64%
|
3 737
+0%
|
4 142
+11%
|
4 808
+16%
|
9 971
+107%
|
11 211
+12%
|
16 079
+43%
|
20 340
+27%
|
21 215
+4%
|
24 113
+14%
|
28 598
+19%
|
34 442
+20%
|
40 065
+16%
|
54 773
+37%
|
74 989
+37%
|
75 975
+1%
|
89 473
+18%
|
113 416
+27%
|
97 746
-14%
|
112 951
+16%
|
113 127
+0%
|
99 696
-12%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
94
|
142
|
255
|
583
|
521
|
550
|
853
|
511
|
495
|
716
|
726
|
1 110
|
1 475
|
1 546
|
1 770
|
2 063
|
2 957
|
3 055
|
4 528
|
4 386
|
19 700
|
7 687
|
31 059
|
28 134
|
|
| Accrued Liabilities |
25
|
27
|
44
|
54
|
82
|
88
|
103
|
106
|
125
|
130
|
158
|
141
|
12
|
337
|
445
|
619
|
742
|
1 293
|
1 357
|
1 239
|
3 592
|
1 116
|
3 229
|
2 781
|
|
| Short-Term Debt |
603
|
942
|
1 779
|
1 158
|
1 364
|
1 125
|
4 118
|
3 412
|
5 762
|
9 035
|
8 785
|
8 416
|
7 804
|
10 085
|
14 775
|
8 594
|
16 616
|
19 380
|
22 453
|
24 616
|
5 069
|
32 241
|
15 183
|
8 084
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
25
|
0
|
1
|
1
|
0
|
101
|
411
|
50
|
50
|
240
|
800
|
602
|
691
|
264
|
510
|
887
|
1 113
|
1 196
|
4 268
|
1 473
|
1 363
|
4 859
|
|
| Other Current Liabilities |
183
|
355
|
709
|
952
|
960
|
1 605
|
1 706
|
3 121
|
3 820
|
5 003
|
4 357
|
6 991
|
11 318
|
12 228
|
11 249
|
21 127
|
22 022
|
20 072
|
24 778
|
32 387
|
26 588
|
30 467
|
17 768
|
11 566
|
|
| Total Current Liabilities |
905
|
1 466
|
2 813
|
2 747
|
2 929
|
3 369
|
6 780
|
7 251
|
10 614
|
14 935
|
14 076
|
16 896
|
21 385
|
24 797
|
28 930
|
32 667
|
42 846
|
44 687
|
54 230
|
63 823
|
59 218
|
72 984
|
68 602
|
55 424
|
|
| Long-Term Debt |
60
|
59
|
55
|
10
|
65
|
26
|
34
|
778
|
324
|
513
|
1 696
|
1 240
|
616
|
1 126
|
1 411
|
3 653
|
3 123
|
4 928
|
7 279
|
13 959
|
2 734
|
1 346
|
5 677
|
5 867
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
11
|
204
|
123
|
280
|
136
|
266
|
283
|
61
|
49
|
259
|
400
|
276
|
134
|
263
|
255
|
229
|
373
|
101
|
115
|
|
| Minority Interest |
15
|
28
|
68
|
97
|
160
|
194
|
249
|
411
|
536
|
458
|
563
|
919
|
984
|
1 003
|
1 355
|
2 543
|
3 358
|
2 470
|
2 718
|
8 672
|
6 453
|
7 848
|
5 988
|
5 208
|
|
| Other Liabilities |
1
|
1
|
7
|
10
|
9
|
7
|
6
|
0
|
0
|
9
|
17
|
17
|
17
|
54
|
59
|
138
|
358
|
249
|
209
|
515
|
21
|
182
|
123
|
53
|
|
| Total Liabilities |
981
N/A
|
1 554
+58%
|
2 943
+89%
|
2 864
-3%
|
3 163
+10%
|
3 608
+14%
|
7 274
+102%
|
8 563
+18%
|
11 753
+37%
|
16 052
+37%
|
16 619
+4%
|
19 356
+16%
|
23 064
+19%
|
27 030
+17%
|
32 014
+18%
|
39 400
+23%
|
49 961
+27%
|
52 468
+5%
|
64 699
+23%
|
87 225
+35%
|
68 655
-21%
|
82 733
+21%
|
80 491
-3%
|
66 667
-17%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
198
|
198
|
198
|
357
|
357
|
459
|
496
|
496
|
640
|
1 024
|
1 331
|
1 331
|
1 331
|
1 664
|
1 664
|
1 665
|
1 816
|
1 816
|
1 850
|
1 946
|
2 118
|
2 201
|
2 204
|
2 167
|
|
| Retained Earnings |
65
|
97
|
149
|
242
|
344
|
554
|
829
|
1 018
|
1 257
|
1 687
|
2 125
|
2 427
|
3 205
|
3 764
|
4 234
|
5 103
|
6 679
|
7 606
|
8 712
|
10 428
|
12 470
|
14 480
|
14 479
|
13 473
|
|
| Additional Paid In Capital |
419
|
419
|
438
|
272
|
277
|
188
|
1 378
|
1 147
|
2 443
|
1 605
|
1 182
|
1 040
|
1 053
|
2 013
|
2 136
|
1 792
|
4 881
|
2 897
|
2 930
|
3 491
|
4 625
|
4 723
|
4 783
|
4 571
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
6
|
16
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
85
|
65
|
416
|
432
|
164
|
|
| Other Equity |
3
|
3
|
3
|
3
|
1
|
3
|
6
|
14
|
14
|
27
|
42
|
42
|
54
|
29
|
16
|
6 813
|
11 652
|
11 188
|
11 282
|
10 410
|
9 948
|
9 230
|
11 608
|
12 967
|
|
| Total Equity |
685
N/A
|
717
+5%
|
789
+10%
|
873
+11%
|
979
+12%
|
1 200
+23%
|
2 698
+125%
|
2 647
-2%
|
4 326
+63%
|
4 288
-1%
|
4 596
+7%
|
4 757
+4%
|
5 534
+16%
|
7 412
+34%
|
8 051
+9%
|
15 373
+91%
|
25 029
+63%
|
23 507
-6%
|
24 773
+5%
|
26 191
+6%
|
29 091
+11%
|
30 219
+4%
|
32 636
+8%
|
33 030
+1%
|
|
| Total Liabilities & Equity |
1 665
N/A
|
2 271
+36%
|
3 732
+64%
|
3 737
+0%
|
4 142
+11%
|
4 808
+16%
|
9 971
+107%
|
11 211
+12%
|
16 079
+43%
|
20 340
+27%
|
21 215
+4%
|
24 113
+14%
|
28 598
+19%
|
34 442
+20%
|
40 065
+16%
|
54 773
+37%
|
74 989
+37%
|
75 975
+1%
|
89 473
+18%
|
113 416
+27%
|
97 746
-14%
|
112 951
+16%
|
113 127
+0%
|
99 696
-12%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
1 131
|
1 131
|
1 131
|
1 131
|
1 131
|
1 131
|
1 222
|
1 222
|
1 372
|
1 372
|
1 372
|
1 372
|
1 331
|
1 664
|
1 664
|
1 665
|
1 816
|
1 816
|
1 850
|
1 925
|
2 102
|
2 106
|
2 100
|
2 167
|
|
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