Zhejiang Publishing & Media Co Ltd
SSE:601921
Zhejiang Publishing & Media Co Ltd
SSE:601921
Price:
8.03
CNY
1.65%
Market Closed
Market Cap:
¥17.8B
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Zhejiang Publishing & Media Co Ltd
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Balance Sheet
Balance Sheet Decomposition
Zhejiang Publishing & Media Co Ltd
Zhejiang Publishing & Media Co Ltd
Balance Sheet Decomposition is not available for
Zhejiang Publishing & Media Co Ltd
Zhejiang Publishing & Media Co Ltd
Balance Sheet
Zhejiang Publishing & Media Co Ltd
Zhejiang Publishing & Media Co Ltd
Currency: CNY
| Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Cash Equivalents |
3 362
|
4 502
|
6 955
|
10 031
|
10 472
|
9 585
|
6 002
|
|
| Cash |
3 361
|
4 498
|
6 951
|
10 031
|
10 472
|
9 585
|
6 002
|
|
| Cash Equivalents |
1
|
4
|
5
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
2 017
|
753
|
228
|
850
|
1 750
|
2 650
|
5 900
|
|
| Total Receivables |
912
|
1 086
|
911
|
1 100
|
1 310
|
1 021
|
1 237
|
|
| Accounts Receivables |
620
|
812
|
731
|
864
|
1 111
|
886
|
1 098
|
|
| Other Receivables |
292
|
273
|
180
|
236
|
199
|
135
|
140
|
|
| Inventory |
3 030
|
3 391
|
3 071
|
3 351
|
3 343
|
3 430
|
3 155
|
|
| Other Current Assets |
178
|
124
|
98
|
87
|
71
|
159
|
242
|
|
| Total Current Assets |
9 499
|
9 856
|
11 263
|
15 419
|
16 946
|
16 845
|
16 537
|
|
| PP&E Net |
2 831
|
3 032
|
3 155
|
3 394
|
3 387
|
3 597
|
2 986
|
|
| PP&E Gross |
2 831
|
3 032
|
3 155
|
3 394
|
3 387
|
3 597
|
2 986
|
|
| Accumulated Depreciation |
1 401
|
1 476
|
1 575
|
1 708
|
1 825
|
1 957
|
2 004
|
|
| Intangible Assets |
912
|
902
|
908
|
853
|
812
|
767
|
704
|
|
| Goodwill |
12
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
571
|
758
|
648
|
786
|
729
|
676
|
1 371
|
|
| Other Long-Term Assets |
60
|
114
|
157
|
148
|
198
|
379
|
166
|
|
| Other Assets |
12
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
13 885
N/A
|
14 662
+6%
|
16 131
+10%
|
20 600
+28%
|
22 072
+7%
|
22 264
+1%
|
21 764
-2%
|
|
| Liabilities | ||||||||
| Accounts Payable |
3 034
|
3 896
|
4 509
|
5 415
|
6 103
|
6 069
|
5 462
|
|
| Accrued Liabilities |
443
|
469
|
537
|
525
|
622
|
628
|
563
|
|
| Short-Term Debt |
44
|
43
|
57
|
154
|
8
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
4
|
0
|
27
|
33
|
36
|
18
|
|
| Other Current Liabilities |
3 165
|
2 184
|
1 959
|
1 706
|
1 817
|
1 722
|
1 609
|
|
| Total Current Liabilities |
6 686
|
6 596
|
7 062
|
7 826
|
8 583
|
8 456
|
7 652
|
|
| Long-Term Debt |
14
|
115
|
215
|
376
|
380
|
23
|
30
|
|
| Deferred Income Tax |
0
|
1
|
3
|
4
|
2
|
36
|
0
|
|
| Minority Interest |
50
|
46
|
48
|
51
|
45
|
43
|
40
|
|
| Other Liabilities |
258
|
268
|
322
|
338
|
357
|
345
|
346
|
|
| Total Liabilities |
7 008
N/A
|
7 026
+0%
|
7 650
+9%
|
8 595
+12%
|
9 367
+9%
|
8 903
-5%
|
8 067
-9%
|
|
| Equity | ||||||||
| Common Stock |
2 000
|
2 000
|
2 000
|
2 222
|
2 222
|
2 222
|
2 222
|
|
| Retained Earnings |
1 828
|
2 631
|
3 480
|
4 797
|
5 499
|
6 230
|
6 446
|
|
| Additional Paid In Capital |
3 051
|
3 010
|
3 008
|
4 993
|
4 989
|
4 892
|
4 990
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
23
|
37
|
|
| Other Equity |
2
|
5
|
6
|
7
|
5
|
7
|
0
|
|
| Total Equity |
6 877
N/A
|
7 636
+11%
|
8 482
+11%
|
12 005
+42%
|
12 705
+6%
|
13 361
+5%
|
13 696
+3%
|
|
| Total Liabilities & Equity |
13 885
N/A
|
14 662
+6%
|
16 131
+10%
|
20 600
+28%
|
22 072
+7%
|
22 264
+1%
|
21 764
-2%
|
|
| Shares Outstanding | ||||||||
| Common Shares Outstanding |
2 222
|
2 222
|
2 222
|
2 222
|
2 222
|
2 222
|
2 222
|
|
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