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Yunnan Wenshan Electric Power Co Ltd
SSE:600995

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Yunnan Wenshan Electric Power Co Ltd
SSE:600995
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Price: 12.68 CNY 0.88%
Market Cap: 40.5B CNY

Balance Sheet

Balance Sheet Decomposition
Yunnan Wenshan Electric Power Co Ltd

Current Assets 6.8B
Receivables 855m
Other Current Assets 6B
Non-Current Assets 49.4B
Long-Term Investments 795m
PP&E 45.9B
Intangibles 798m
Other Non-Current Assets 1.9B
Current Liabilities 2.3B
Accounts Payable 504m
Accrued Liabilities 62m
Other Current Liabilities 1.7B
Non-Current Liabilities 31.5B
Long-Term Debt 27.2B
Other Non-Current Liabilities 4.4B

Balance Sheet
Yunnan Wenshan Electric Power Co Ltd

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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
38
16
21
82
56
56
139
166
158
181
221
249
158
341
248
249
309
300
163
156
2 813
3 063
3 224
3 488
Cash
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2 813
3 063
3 224
3 488
Cash Equivalents
38
16
21
82
56
56
139
166
158
181
221
249
158
341
248
249
309
300
163
156
0
0
0
0
Short-Term Investments
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2 289
801
501
Total Receivables
25
31
22
30
5
15
13
35
13
38
30
111
53
58
61
9
50
65
223
241
1 249
884
818
837
Accounts Receivables
15
12
4
1
3
9
6
25
11
11
2
41
11
46
61
2
25
48
210
200
708
483
468
449
Other Receivables
10
19
17
29
2
5
6
9
2
27
28
70
42
12
1
8
25
17
13
41
541
401
350
389
Inventory
2
1
1
1
1
3
5
5
5
4
3
3
3
5
8
5
11
9
10
8
191
231
230
228
Other Current Assets
1
4
2
2
31
34
13
11
31
30
12
1
142
2
7
3
3
13
3
18
323
434
51
43
Total Current Assets
65
51
45
114
94
107
170
217
207
253
266
363
356
405
324
267
374
387
399
423
4 577
6 490
5 124
5 097
PP&E Net
316
357
427
698
909
1 061
1 112
1 221
1 498
1 569
1 696
1 909
2 119
2 252
2 328
2 137
2 104
2 134
2 089
2 170
30 471
32 283
36 495
42 138
PP&E Gross
0
0
0
0
0
0
0
0
0
0
0
0
2 119
2 252
2 328
2 137
2 104
2 134
2 089
2 170
0
32 283
36 495
42 138
Accumulated Depreciation
0
0
0
0
0
0
0
0
0
0
0
0
993
1 163
1 337
1 512
1 699
1 895
2 087
2 286
0
23 286
24 754
26 008
Intangible Assets
0
0
0
0
3
11
11
11
12
12
45
44
53
70
66
76
70
65
67
66
952
852
846
858
Note Receivable
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
402
555
949
Long-Term Investments
19
30
32
61
57
58
60
71
107
124
120
129
134
143
128
144
75
138
179
189
181
250
906
794
Other Long-Term Assets
0
0
0
0
0
1
6
1
4
4
5
33
13
15
15
12
22
23
26
24
818
485
561
632
Total Assets
400
N/A
438
+9%
504
+15%
873
+73%
1 063
+22%
1 237
+16%
1 358
+10%
1 520
+12%
1 828
+20%
1 962
+7%
2 132
+9%
2 477
+16%
2 675
+8%
2 885
+8%
2 860
-1%
2 636
-8%
2 645
+0%
2 747
+4%
2 761
+0%
2 871
+4%
36 998
+1 189%
40 762
+10%
44 486
+9%
50 467
+13%
Liabilities
Accounts Payable
2
0
0
1
1
3
8
7
14
44
4
3
3
6
48
6
25
46
120
178
466
1 228
768
801
Accrued Liabilities
4
3
3
10
10
43
4
16
18
19
19
20
57
29
30
28
26
17
49
3
67
148
143
123
Short-Term Debt
31
51
65
50
79
145
247
324
346
280
186
300
400
410
670
310
100
0
0
138
599
571
486
168
Current Portion of Long-Term Debt
18
6
62
59
34
95
135
47
2
43
275
302
1
277
117
87
1
252
131
0
1 404
262
474
1 243
Other Current Liabilities
11
17
9
83
63
44
105
159
138
172
155
149
151
159
213
283
303
292
212
220
720
1 097
2 528
713
Total Current Liabilities
66
77
139
203
186
330
498
554
518
558
639
773
612
880
1 078
714
453
606
511
538
3 256
3 306
4 400
3 047
Long-Term Debt
175
183
164
136
309
308
169
144
406
400
366
416
611
360
113
270
427
130
0
80
12 194
10 343
14 237
19 904
Deferred Income Tax
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
71
100
137
151
Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3 201
3 430
3 448
3 601
Other Liabilities
34
5
1
4
5
13
0
0
0
2
18
37
121
250
201
59
63
61
63
60
4 710
3 666
1 428
2 418
Total Liabilities
274
N/A
265
-3%
304
+15%
344
+13%
501
+46%
652
+30%
668
+2%
698
+5%
924
+32%
960
+4%
1 023
+7%
1 227
+20%
1 343
+9%
1 490
+11%
1 393
-7%
1 043
-25%
943
-10%
797
-16%
574
-28%
679
+18%
23 431
+3 350%
20 844
-11%
23 649
+13%
29 122
+23%
Equity
Common Stock
52
52
52
88
175
222
266
399
479
479
479
479
479
479
479
479
479
479
479
479
479
3 196
3 196
3 196
Retained Earnings
20
40
67
62
140
164
269
268
270
368
475
617
698
761
833
959
1 068
1 316
1 552
1 558
5 305
5 587
6 509
7 221
Additional Paid In Capital
55
82
82
336
248
200
155
155
155
155
155
155
155
155
156
156
156
156
156
156
7 784
11 135
11 147
11 173
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
0
0
180
Other Equity
0
0
0
44
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16
65
Total Equity
126
N/A
174
+37%
200
+15%
529
+165%
563
+6%
585
+4%
690
+18%
822
+19%
904
+10%
1 002
+11%
1 109
+11%
1 250
+13%
1 332
+7%
1 395
+5%
1 467
+5%
1 593
+9%
1 702
+7%
1 950
+15%
2 187
+12%
2 192
+0%
13 567
+519%
19 918
+47%
20 837
+5%
21 345
+2%
Total Liabilities & Equity
400
N/A
438
+9%
504
+15%
873
+73%
1 063
+22%
1 237
+16%
1 358
+10%
1 520
+12%
1 828
+20%
1 962
+7%
2 132
+9%
2 477
+16%
2 675
+8%
2 885
+8%
2 860
-1%
2 636
-8%
2 645
+0%
2 747
+4%
2 761
+0%
2 871
+4%
36 998
+1 189%
40 762
+10%
44 486
+9%
50 467
+13%
Shares Outstanding
Common Shares Outstanding
282
282
282
479
479
479
479
479
479
479
479
479
479
479
479
479
479
479
479
479
479
3 196
3 196
3 196