Jiangsu Shemar Electric Co Ltd
SSE:603530
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Jiangsu Shemar Electric Co Ltd
SSE:603530
|
CN |
|
Beijing Yupont Electric Power Technology Co Ltd
SSE:688597
|
CN |
|
Hindalco Industries Ltd
NSE:HINDALCO
|
IN |
Balance Sheet
Balance Sheet Decomposition
Jiangsu Shemar Electric Co Ltd
Jiangsu Shemar Electric Co Ltd
Balance Sheet
Jiangsu Shemar Electric Co Ltd
| Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
28
|
27
|
75
|
341
|
227
|
317
|
527
|
410
|
383
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
317
|
527
|
410
|
383
|
|
| Cash Equivalents |
28
|
27
|
75
|
341
|
227
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
81
|
300
|
55
|
34
|
91
|
|
| Total Receivables |
312
|
325
|
336
|
413
|
415
|
451
|
441
|
505
|
783
|
|
| Accounts Receivables |
277
|
289
|
302
|
320
|
317
|
369
|
346
|
419
|
618
|
|
| Other Receivables |
35
|
36
|
33
|
93
|
98
|
82
|
95
|
86
|
166
|
|
| Inventory |
137
|
159
|
87
|
75
|
80
|
153
|
208
|
216
|
327
|
|
| Other Current Assets |
11
|
15
|
15
|
13
|
12
|
15
|
13
|
20
|
71
|
|
| Total Current Assets |
488
|
526
|
513
|
843
|
814
|
1 236
|
1 244
|
1 185
|
1 655
|
|
| PP&E Net |
235
|
241
|
268
|
370
|
419
|
516
|
682
|
659
|
685
|
|
| PP&E Gross |
235
|
241
|
268
|
370
|
419
|
516
|
682
|
659
|
685
|
|
| Accumulated Depreciation |
207
|
237
|
271
|
303
|
337
|
378
|
423
|
486
|
535
|
|
| Intangible Assets |
93
|
109
|
108
|
134
|
133
|
128
|
124
|
119
|
115
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
41
|
50
|
43
|
5
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
9
|
7
|
13
|
13
|
14
|
12
|
10
|
17
|
17
|
|
| Total Assets |
826
N/A
|
883
+7%
|
901
+2%
|
1 359
+51%
|
1 380
+2%
|
1 963
+42%
|
2 109
+7%
|
2 024
-4%
|
2 477
+22%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
73
|
62
|
42
|
81
|
81
|
104
|
211
|
177
|
357
|
|
| Accrued Liabilities |
24
|
24
|
26
|
33
|
31
|
39
|
34
|
43
|
50
|
|
| Short-Term Debt |
53
|
50
|
0
|
20
|
0
|
120
|
100
|
0
|
101
|
|
| Current Portion of Long-Term Debt |
8
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
57
|
33
|
37
|
89
|
92
|
56
|
112
|
98
|
139
|
|
| Total Current Liabilities |
216
|
178
|
105
|
224
|
205
|
319
|
457
|
318
|
647
|
|
| Long-Term Debt |
72
|
65
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
31
|
20
|
55
|
60
|
57
|
59
|
62
|
58
|
53
|
|
| Total Liabilities |
320
N/A
|
263
-18%
|
160
-39%
|
284
+78%
|
262
-8%
|
378
+44%
|
519
+37%
|
376
-28%
|
700
+86%
|
|
| Equity | ||||||||||
| Common Stock |
360
|
360
|
360
|
400
|
400
|
432
|
432
|
432
|
432
|
|
| Retained Earnings |
146
|
260
|
382
|
509
|
552
|
600
|
606
|
743
|
943
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
166
|
166
|
552
|
552
|
552
|
509
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
80
|
107
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
506
N/A
|
620
+23%
|
742
+20%
|
1 075
+45%
|
1 118
+4%
|
1 585
+42%
|
1 591
+0%
|
1 648
+4%
|
1 777
+8%
|
|
| Total Liabilities & Equity |
826
N/A
|
883
+7%
|
901
+2%
|
1 359
+51%
|
1 380
+2%
|
1 963
+42%
|
2 109
+7%
|
2 024
-4%
|
2 477
+22%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
360
|
360
|
360
|
400
|
400
|
432
|
432
|
427
|
432
|
|