Chongqing QinAn M&E PLC
SSE:603758

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Chongqing QinAn M&E PLC Logo
Chongqing QinAn M&E PLC
SSE:603758
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Price: 12.83 CNY 1.02% Market Closed
Market Cap: ¥5.6B

Balance Sheet

Balance Sheet Decomposition
Chongqing QinAn M&E PLC

Balance Sheet
Chongqing QinAn M&E PLC

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Balance Sheet
Currency: CNY
Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023 Dec-2024 Dec-2025
Assets
Cash & Cash Equivalents
183
94
215
657
181
267
425
859
1 316
1 013
1 075
1 031
Cash
0
0
0
0
0
0
0
859
1 314
1 007
1 068
1 026
Cash Equivalents
183
94
215
657
181
267
425
1
2
6
7
5
Short-Term Investments
0
0
0
70
100
259
227
306
3
109
81
87
Total Receivables
197
323
309
193
129
240
385
482
355
482
370
430
Accounts Receivables
141
255
215
141
94
140
246
330
296
410
340
347
Other Receivables
56
68
94
53
35
100
138
152
59
72
30
84
Inventory
282
377
370
344
309
193
219
292
273
274
225
255
Other Current Assets
70
43
60
75
542
622
669
15
8
40
16
33
Total Current Assets
732
837
954
1 340
1 261
1 581
1 925
1 954
1 955
1 918
1 767
1 837
PP&E Net
995
1 350
1 323
1 236
1 152
991
869
913
1 018
998
869
1 189
PP&E Gross
0
1 350
1 323
1 236
1 152
991
869
913
1 018
998
869
1 189
Accumulated Depreciation
0
482
615
729
688
798
971
1 095
992
1 131
1 253
1 469
Intangible Assets
34
33
32
33
33
15
132
158
170
184
197
278
Goodwill
0
0
0
0
0
0
0
0
0
0
0
529
Note Receivable
0
0
0
0
0
0
0
0
0
0
0
3
Long-Term Investments
0
0
0
0
0
0
0
0
0
0
0
16
Other Long-Term Assets
93
53
62
47
50
61
41
53
51
59
51
48
Other Assets
0
0
0
0
0
0
0
0
0
0
0
529
Total Assets
1 855
N/A
2 273
+23%
2 371
+4%
2 655
+12%
2 496
-6%
2 649
+6%
2 967
+12%
3 077
+4%
3 194
+4%
3 159
-1%
2 884
-9%
3 898
+35%
Liabilities
Accounts Payable
109
144
109
68
80
85
130
198
232
477
283
316
Accrued Liabilities
22
39
36
24
20
19
25
34
14
31
29
29
Short-Term Debt
721
398
455
96
50
47
116
155
256
12
15
55
Current Portion of Long-Term Debt
0
28
18
0
0
0
0
3
0
0
0
25
Other Current Liabilities
18
9
21
9
10
23
47
14
7
24
155
395
Total Current Liabilities
870
618
639
197
158
174
318
403
511
545
482
820
Long-Term Debt
0
218
77
0
0
0
0
0
0
0
0
480
Deferred Income Tax
0
0
0
0
0
10
9
19
18
21
16
20
Minority Interest
0
0
0
0
0
0
0
0
0
0
0
4
Other Liabilities
0
0
1
0
0
2
3
4
3
3
2
4
Total Liabilities
870
N/A
836
-4%
716
-14%
197
-73%
159
-19%
186
+17%
330
+77%
425
+29%
532
+25%
569
+7%
500
-12%
1 327
+165%
Equity
Common Stock
349
379
379
439
439
439
439
439
439
439
439
439
Retained Earnings
636
883
1 100
1 288
1 168
1 286
1 576
1 676
1 650
1 489
1 318
1 467
Additional Paid In Capital
0
176
176
731
731
738
742
749
720
668
708
745
Treasury Stock
0
0
0
0
0
0
120
212
149
6
80
80
Other Equity
0
0
0
0
0
0
0
0
2
0
0
0
Total Equity
985
N/A
1 438
+46%
1 655
+15%
2 458
+49%
2 338
-5%
2 463
+5%
2 637
+7%
2 652
+1%
2 662
+0%
2 590
-3%
2 384
-8%
2 571
+8%
Total Liabilities & Equity
1 855
N/A
2 273
+23%
2 371
+4%
2 655
+12%
2 496
-6%
2 649
+6%
2 967
+12%
3 077
+4%
3 194
+4%
3 159
-1%
2 884
-9%
3 898
+35%
Shares Outstanding
Common Shares Outstanding
379
379
379
439
439
439
425
414
422
433
439
439
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