First Time Loading...

Jiangsu Phoenix Publishing & Media Corp Ltd
SSE:601928

Watchlist Manager
Jiangsu Phoenix Publishing & Media Corp Ltd Logo
Jiangsu Phoenix Publishing & Media Corp Ltd
SSE:601928
Watchlist
Price: 10.39 CNY -0.76%
Updated: May 14, 2024

Balance Sheet

Balance Sheet Decomposition
Jiangsu Phoenix Publishing & Media Corp Ltd

Current Assets 12.2B
Cash & Short-Term Investments 8.9B
Receivables 748.2m
Other Current Assets 2.5B
Non-Current Assets 19.2B
Long-Term Investments 10.7B
PP&E 6.5B
Intangibles 802.9m
Other Non-Current Assets 1.2B
Current Liabilities 10.6B
Accounts Payable 5.4B
Accrued Liabilities 587.9m
Short-Term Debt 44.9m
Other Current Liabilities 4.6B
Non-Current Liabilities 1.6B
Long-Term Debt 296m
Other Non-Current Liabilities 1.3B

Balance Sheet
Jiangsu Phoenix Publishing & Media Corp Ltd

Rotate your device to view
Balance Sheet
Currency: CNY
Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023
Assets
Cash & Cash Equivalents
4 652
4 462
3 612
5 715
9 142
10 254
6 426
3 859
6 370
3 074
Cash
1
1
0
15
0
1
0
3 859
6 370
3 074
Cash Equivalents
4 651
4 461
3 612
5 700
9 142
10 253
6 426
0
0
0
Short-Term Investments
6
0
2 810
2 075
361
241
2 015
5 112
8 657
5 845
Total Receivables
893
1 028
1 030
1 076
1 275
1 377
959
708
1 035
748
Accounts Receivables
656
847
806
881
851
1 128
723
612
948
636
Other Receivables
237
181
224
195
424
249
236
96
87
112
Inventory
2 373
2 262
2 263
2 344
2 236
2 930
2 188
2 753
2 328
2 171
Other Current Assets
1 438
1 862
495
555
549
557
1 527
1 316
446
361
Total Current Assets
9 361
9 613
10 210
11 765
13 563
15 359
13 117
13 760
18 835
12 200
PP&E Net
4 551
4 922
4 976
5 028
4 858
5 240
5 485
6 263
6 570
6 484
PP&E Gross
4 551
4 922
4 976
5 028
4 858
5 240
5 485
6 263
6 570
6 484
Accumulated Depreciation
2 067
2 220
2 363
2 487
2 203
2 385
2 377
2 710
3 036
3 355
Intangible Assets
1 258
1 304
1 281
1 387
1 036
1 001
830
796
790
729
Goodwill
467
466
440
261
160
154
100
84
82
74
Note Receivable
0
0
0
0
3
6
1
0
0
0
Long-Term Investments
1 029
1 341
2 142
1 869
1 914
1 816
1 758
1 816
3 004
10 694
Other Long-Term Assets
199
267
269
268
229
246
4 360
5 953
421
1 170
Other Assets
467
466
440
261
160
154
100
84
82
74
Total Assets
16 864
N/A
17 914
+6%
19 318
+8%
20 577
+7%
21 763
+6%
23 822
+9%
25 650
+8%
28 672
+12%
29 702
+4%
31 350
+6%
Liabilities
Accounts Payable
2 498
2 713
3 229
3 459
3 719
4 659
4 794
5 650
5 668
5 374
Accrued Liabilities
252
281
273
327
323
359
433
467
557
588
Short-Term Debt
275
294
314
309
240
74
34
61
31
45
Current Portion of Long-Term Debt
0
0
0
2
0
0
0
101
147
141
Other Current Liabilities
1 867
2 021
1 989
2 249
2 456
3 087
3 908
4 356
4 303
4 446
Total Current Liabilities
4 893
5 310
5 806
6 346
6 738
8 178
9 169
10 636
10 706
10 595
Long-Term Debt
262
173
49
11
0
0
83
559
407
296
Deferred Income Tax
10
13
12
8
0
0
0
0
0
0
Minority Interest
640
669
714
726
609
644
622
298
290
286
Other Liabilities
1 000
1 073
1 117
1 099
1 083
1 089
1 061
1 049
1 037
1 030
Total Liabilities
6 805
N/A
7 238
+6%
7 698
+6%
8 190
+6%
8 430
+3%
9 911
+18%
10 935
+10%
12 542
+15%
12 440
-1%
12 207
-2%
Equity
Common Stock
2 545
2 545
2 545
2 545
2 545
2 545
2 545
2 545
2 545
2 545
Retained Earnings
4 674
5 290
6 205
6 989
7 932
8 494
9 326
10 752
11 562
13 241
Additional Paid In Capital
2 840
2 841
2 838
2 852
2 852
2 852
2 852
2 873
3 153
3 363
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
0
0
2
Other Equity
1
1
32
1
4
20
8
40
3
8
Total Equity
10 059
N/A
10 676
+6%
11 620
+9%
12 387
+7%
13 333
+8%
13 911
+4%
14 715
+6%
16 130
+10%
17 263
+7%
19 144
+11%
Total Liabilities & Equity
16 864
N/A
17 914
+6%
19 318
+8%
20 577
+7%
21 763
+6%
23 822
+9%
25 650
+8%
28 672
+12%
29 702
+4%
31 350
+6%
Shares Outstanding
Common Shares Outstanding
2 545
2 545
2 545
2 545
2 545
2 545
2 545
2 545
2 545
2 545

See Also

Discover More