Z
Zhejiang China Light & Textile Industrial City Group Co Ltd
SSE:600790
Zhejiang China Light & Textile Industrial City Group Co Ltd
SSE:600790
Price:
3.66
CNY
-1.08%
Market Cap:
¥5.4B
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Z
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Zhejiang China Light & Textile Industrial City Group Co Ltd
SSE:600790
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Balance Sheet
Balance Sheet Decomposition
Zhejiang China Light & Textile Industrial City Group Co Ltd
Zhejiang China Light & Textile Industrial City Group Co Ltd
Balance Sheet Decomposition is not available for
Zhejiang China Light & Textile Industrial City Group Co Ltd
Zhejiang China Light & Textile Industrial City Group Co Ltd
Balance Sheet
Zhejiang China Light & Textile Industrial City Group Co Ltd
Zhejiang China Light & Textile Industrial City Group 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 |
433
|
313
|
543
|
688
|
493
|
504
|
436
|
366
|
178
|
390
|
423
|
290
|
576
|
263
|
218
|
229
|
612
|
1 620
|
1 063
|
803
|
1 479
|
1 758
|
2 594
|
1 521
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 479
|
1 758
|
2 594
|
1 521
|
|
| Cash Equivalents |
433
|
313
|
543
|
688
|
493
|
504
|
436
|
366
|
178
|
390
|
423
|
290
|
576
|
263
|
218
|
229
|
612
|
1 620
|
1 063
|
803
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
14
|
1
|
1
|
1
|
1
|
0
|
40
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
4
|
3
|
0
|
0
|
0
|
0
|
30
|
0
|
0
|
|
| Total Receivables |
241
|
293
|
376
|
192
|
210
|
286
|
184
|
150
|
105
|
576
|
33
|
219
|
34
|
42
|
41
|
130
|
151
|
143
|
173
|
33
|
36
|
589
|
390
|
427
|
|
| Accounts Receivables |
125
|
131
|
130
|
36
|
55
|
48
|
10
|
10
|
2
|
1
|
0
|
5
|
2
|
8
|
3
|
2
|
2
|
1
|
1
|
2
|
0
|
11
|
23
|
59
|
|
| Other Receivables |
116
|
162
|
246
|
156
|
155
|
238
|
174
|
140
|
103
|
575
|
0
|
214
|
32
|
34
|
38
|
128
|
149
|
142
|
172
|
31
|
36
|
578
|
367
|
368
|
|
| Inventory |
550
|
625
|
627
|
352
|
394
|
752
|
695
|
636
|
668
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
|
| Other Current Assets |
52
|
76
|
107
|
135
|
307
|
253
|
100
|
53
|
43
|
56
|
72
|
775
|
1 235
|
1 126
|
607
|
882
|
406
|
826
|
1 161
|
1 112
|
601
|
381
|
377
|
576
|
|
| Total Current Assets |
1 289
|
1 309
|
1 654
|
1 368
|
1 405
|
1 795
|
1 455
|
1 205
|
995
|
1 023
|
528
|
1 284
|
1 846
|
1 431
|
872
|
1 245
|
1 173
|
2 589
|
2 396
|
1 948
|
2 116
|
2 759
|
3 362
|
2 519
|
|
| PP&E Net |
1 265
|
1 299
|
1 412
|
2 185
|
2 141
|
308
|
99
|
323
|
180
|
59
|
57
|
249
|
237
|
401
|
583
|
229
|
204
|
234
|
179
|
185
|
246
|
1 307
|
2 540
|
1 969
|
|
| PP&E Gross |
1 265
|
1 299
|
1 412
|
2 185
|
2 141
|
308
|
99
|
323
|
180
|
59
|
57
|
249
|
237
|
401
|
583
|
229
|
204
|
234
|
179
|
185
|
246
|
1 307
|
2 540
|
1 969
|
|
| Accumulated Depreciation |
309
|
388
|
285
|
323
|
393
|
178
|
49
|
55
|
56
|
62
|
65
|
89
|
85
|
96
|
114
|
129
|
137
|
148
|
156
|
163
|
175
|
184
|
210
|
242
|
|
| Intangible Assets |
78
|
84
|
71
|
58
|
740
|
18
|
3
|
0
|
0
|
0
|
0
|
98
|
301
|
293
|
286
|
102
|
95
|
88
|
81
|
85
|
83
|
85
|
83
|
88
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
12
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
200
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
67
|
87
|
102
|
219
|
290
|
2 633
|
2 621
|
2 553
|
2 992
|
3 008
|
3 018
|
5 386
|
5 148
|
5 058
|
5 286
|
7 203
|
7 111
|
7 365
|
7 710
|
7 234
|
6 683
|
6 263
|
6 377
|
8 309
|
|
| Other Long-Term Assets |
9
|
12
|
9
|
4
|
4
|
9
|
6
|
7
|
9
|
25
|
3
|
5
|
6
|
7
|
6
|
24
|
155
|
57
|
61
|
50
|
43
|
46
|
33
|
110
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
12
|
|
| Total Assets |
2 708
N/A
|
2 792
+3%
|
3 247
+16%
|
3 833
+18%
|
4 580
+19%
|
4 763
+4%
|
4 184
-12%
|
4 089
-2%
|
4 176
+2%
|
4 115
-1%
|
3 606
-12%
|
7 022
+95%
|
7 737
+10%
|
7 189
-7%
|
7 033
-2%
|
8 804
+25%
|
8 738
-1%
|
10 334
+18%
|
10 426
+1%
|
9 502
-9%
|
9 171
-3%
|
10 458
+14%
|
12 407
+19%
|
13 007
+5%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
123
|
158
|
139
|
77
|
228
|
141
|
41
|
65
|
92
|
54
|
18
|
55
|
56
|
93
|
146
|
115
|
89
|
89
|
74
|
63
|
35
|
53
|
134
|
624
|
|
| Accrued Liabilities |
63
|
58
|
106
|
265
|
125
|
153
|
80
|
109
|
172
|
110
|
48
|
67
|
89
|
99
|
68
|
65
|
56
|
47
|
33
|
46
|
52
|
55
|
65
|
72
|
|
| Short-Term Debt |
762
|
1 068
|
1 219
|
1 201
|
1 242
|
1 055
|
569
|
667
|
710
|
579
|
292
|
8
|
0
|
0
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
800
|
875
|
12
|
|
| Current Portion of Long-Term Debt |
231
|
0
|
0
|
0
|
87
|
0
|
0
|
30
|
50
|
102
|
0
|
20
|
30
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
233
|
|
| Other Current Liabilities |
324
|
361
|
617
|
994
|
1 647
|
2 229
|
2 239
|
1 840
|
1 663
|
1 952
|
1 769
|
3 557
|
4 099
|
3 498
|
2 987
|
3 501
|
3 224
|
4 378
|
3 944
|
3 279
|
2 928
|
3 029
|
2 648
|
3 041
|
|
| Total Current Liabilities |
1 503
|
1 645
|
2 081
|
2 538
|
3 329
|
3 577
|
2 929
|
2 711
|
2 687
|
2 796
|
2 127
|
3 706
|
4 274
|
3 690
|
3 213
|
3 682
|
3 369
|
4 515
|
4 051
|
3 388
|
3 016
|
3 937
|
3 723
|
3 981
|
|
| Long-Term Debt |
73
|
0
|
0
|
87
|
0
|
0
|
30
|
120
|
102
|
0
|
33
|
180
|
150
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 301
|
2 259
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
19
|
22
|
29
|
16
|
13
|
15
|
14
|
24
|
28
|
223
|
239
|
252
|
368
|
282
|
218
|
147
|
122
|
187
|
|
| Minority Interest |
170
|
176
|
187
|
208
|
221
|
186
|
64
|
99
|
70
|
3
|
1
|
1
|
6
|
5
|
8
|
53
|
153
|
173
|
115
|
93
|
105
|
129
|
257
|
377
|
|
| Other Liabilities |
0
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
3
|
6
|
9
|
10
|
80
|
69
|
79
|
71
|
55
|
37
|
32
|
18
|
16
|
16
|
15
|
10
|
|
| Total Liabilities |
1 746
N/A
|
1 822
+4%
|
2 269
+25%
|
2 834
+25%
|
3 551
+25%
|
3 763
+6%
|
3 043
-19%
|
2 954
-3%
|
2 891
-2%
|
2 822
-2%
|
2 183
-23%
|
3 912
+79%
|
4 524
+16%
|
3 788
-16%
|
3 328
-12%
|
4 030
+21%
|
3 817
-5%
|
4 976
+30%
|
4 566
-8%
|
3 781
-17%
|
3 354
-11%
|
4 230
+26%
|
6 418
+52%
|
6 815
+6%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
372
|
372
|
372
|
372
|
372
|
476
|
476
|
619
|
619
|
619
|
619
|
805
|
805
|
805
|
1 047
|
1 047
|
1 047
|
1 466
|
1 466
|
1 466
|
1 466
|
1 466
|
1 466
|
1 466
|
|
| Retained Earnings |
17
|
25
|
29
|
49
|
59
|
23
|
116
|
189
|
262
|
240
|
364
|
449
|
653
|
806
|
1 101
|
1 374
|
1 650
|
2 048
|
2 124
|
2 257
|
2 543
|
3 510
|
3 513
|
3 518
|
|
| Additional Paid In Capital |
573
|
573
|
579
|
579
|
598
|
546
|
549
|
328
|
404
|
434
|
440
|
1 856
|
1 708
|
1 717
|
1 474
|
1 684
|
1 507
|
1 087
|
1 168
|
1 153
|
1 153
|
1 153
|
1 149
|
1 142
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
442
|
342
|
547
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
342
|
481
|
481
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
46
|
72
|
83
|
669
|
717
|
756
|
1 103
|
845
|
655
|
0
|
0
|
0
|
|
| Total Equity |
962
N/A
|
970
+1%
|
978
+1%
|
999
+2%
|
1 029
+3%
|
999
-3%
|
1 141
+14%
|
1 135
-1%
|
1 285
+13%
|
1 293
+1%
|
1 423
+10%
|
3 110
+119%
|
3 212
+3%
|
3 401
+6%
|
3 706
+9%
|
4 774
+29%
|
4 921
+3%
|
5 358
+9%
|
5 861
+9%
|
5 721
-2%
|
5 817
+2%
|
6 229
+7%
|
5 989
-4%
|
6 192
+3%
|
|
| Total Liabilities & Equity |
2 708
N/A
|
2 792
+3%
|
3 247
+16%
|
3 833
+18%
|
4 580
+19%
|
4 763
+4%
|
4 184
-12%
|
4 089
-2%
|
4 176
+2%
|
4 115
-1%
|
3 606
-12%
|
7 022
+95%
|
7 737
+10%
|
7 189
-7%
|
7 033
-2%
|
8 804
+25%
|
8 738
-1%
|
10 334
+18%
|
10 426
+1%
|
9 502
-9%
|
9 171
-3%
|
10 458
+14%
|
12 407
+19%
|
13 007
+5%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
1 126
|
1 126
|
1 126
|
1 126
|
1 126
|
1 126
|
1 126
|
1 126
|
1 126
|
1 126
|
1 126
|
1 466
|
1 466
|
1 466
|
1 466
|
1 466
|
1 466
|
1 466
|
1 466
|
1 466
|
1 466
|
1 388
|
1 358
|
1 358
|
|
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