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Grandtop Yongxing Group Co Ltd
SSE:601033

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Grandtop Yongxing Group Co Ltd
SSE:601033
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Price: 14.89 CNY -0.13% Market Closed
Market Cap: ¥13.4B

Balance Sheet

Balance Sheet Decomposition
Grandtop Yongxing Group Co Ltd

Balance Sheet
Grandtop Yongxing Group Co Ltd

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Balance Sheet
Currency: CNY
Dec-2020 Dec-2021 Dec-2022 Dec-2023 Dec-2024
Assets
Cash & Cash Equivalents
1 807
944
2 226
661
1 126
Cash
1 807
943
2 225
661
1 125
Cash Equivalents
1
1
1
0
0
Short-Term Investments
0
0
0
0
592
Total Receivables
1 174
1 323
1 416
2 254
2 649
Accounts Receivables
468
842
1 025
1 473
1 923
Other Receivables
707
482
391
781
726
Inventory
75
86
76
80
70
Other Current Assets
16
17
54
67
16
Total Current Assets
3 072
2 370
3 772
3 062
4 453
PP&E Net
6 373
10 867
13 209
13 000
12 252
PP&E Gross
6 373
10 867
13 209
13 000
12 252
Accumulated Depreciation
70
142
410
918
1 495
Intangible Assets
5 466
6 154
6 277
6 009
5 770
Note Receivable
315
607
673
509
412
Long-Term Investments
201
225
759
1 149
1 191
Other Long-Term Assets
82
118
129
142
147
Total Assets
15 509
N/A
20 341
+31%
24 818
+22%
23 870
-4%
24 227
+1%
Liabilities
Accounts Payable
2 028
2 852
3 665
2 955
2 287
Accrued Liabilities
138
245
311
324
396
Short-Term Debt
725
929
1 513
1 326
547
Current Portion of Long-Term Debt
408
282
663
944
761
Other Current Liabilities
295
420
214
204
273
Total Current Liabilities
3 594
4 729
6 366
5 753
4 264
Long-Term Debt
5 650
8 923
9 735
9 645
8 833
Deferred Income Tax
6
11
11
10
9
Minority Interest
59
118
133
146
149
Other Liabilities
516
540
548
514
485
Total Liabilities
9 825
N/A
14 321
+46%
16 793
+17%
16 069
-4%
13 739
-14%
Equity
Common Stock
200
200
750
750
900
Retained Earnings
503
834
1 383
1 160
1 515
Additional Paid In Capital
4 981
4 987
5 892
5 892
8 073
Total Equity
5 684
N/A
6 020
+6%
8 025
+33%
7 802
-3%
10 488
+34%
Total Liabilities & Equity
15 509
N/A
20 341
+31%
24 818
+22%
23 870
-4%
24 227
+1%
Shares Outstanding
Common Shares Outstanding
900
900
900
900
900
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