China Vanke Co Ltd
SZSE:000002
China Vanke Co Ltd
SZSE:000002
Price:
9 CNY
10.02%
Market Closed
Updated:
May 17, 2024
Balance Sheet
Balance Sheet Decomposition
China Vanke Co Ltd
China Vanke Co Ltd
| Current Assets | 1.2T |
| Cash & Short-Term Investments | 97.2B |
| Receivables | 286.5B |
| Other Current Assets | 766.6B |
| Non-Current Assets | 354.6B |
| Long-Term Investments | 242.9B |
| PP&E | 41.9B |
| Intangibles | 16.4B |
| Other Non-Current Assets | 53.4B |
| Current Liabilities | 821.8B |
| Accounts Payable | 221.7B |
| Accrued Liabilities | 50.1B |
| Short-Term Debt | 1.1B |
| Other Current Liabilities | 548.9B |
| Non-Current Liabilities | 432.3B |
| Long-Term Debt | 277.3B |
| Other Non-Current Liabilities | 155B |
Balance Sheet
China Vanke Co Ltd
China Vanke Co Ltd
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 |
62 715
|
53 180
|
87 032
|
174 121
|
188 417
|
159 739
|
185 662
|
140 708
|
134 425
|
96 943
|
|
| Cash |
62 715
|
53 180
|
87 032
|
174 121
|
188 417
|
159 739
|
185 662
|
140 708
|
134 425
|
96 943
|
|
| Short-Term Investments |
36
|
122
|
459
|
12
|
11 912
|
12 068
|
185
|
21
|
63
|
209
|
|
| Total Receivables |
50 819
|
77 996
|
107 510
|
164 682
|
257 241
|
256 934
|
275 016
|
299 227
|
303 908
|
286 513
|
|
| Accounts Receivables |
1 894
|
2 511
|
2 075
|
1 433
|
2 950
|
5 433
|
9 155
|
15 134
|
18 432
|
20 972
|
|
| Other Receivables |
48 925
|
75 485
|
105 435
|
163 249
|
254 291
|
251 501
|
265 861
|
284 093
|
285 476
|
265 541
|
|
| Inventory |
317 726
|
368 122
|
467 361
|
598 088
|
750 303
|
897 019
|
1 002 063
|
1 075 617
|
907 057
|
701 696
|
|
| Other Current Assets |
33 509
|
47 604
|
58 934
|
80 649
|
87 199
|
113 231
|
84 461
|
84 695
|
69 904
|
64 899
|
|
| Total Current Assets |
464 806
|
547 024
|
721 295
|
1 017 553
|
1 295 072
|
1 438 989
|
1 547 387
|
1 600 268
|
1 415 356
|
1 150 260
|
|
| PP&E Net |
4 142
|
5 516
|
7 576
|
8 121
|
13 447
|
38 715
|
41 024
|
40 461
|
40 772
|
41 945
|
|
| PP&E Gross |
4 142
|
5 516
|
7 576
|
8 121
|
13 447
|
38 715
|
41 024
|
40 461
|
40 772
|
41 945
|
|
| Accumulated Depreciation |
833
|
1 009
|
1 410
|
1 781
|
3 122
|
5 929
|
8 643
|
11 603
|
14 433
|
16 219
|
|
| Intangible Assets |
878
|
1 045
|
1 260
|
1 438
|
4 953
|
5 270
|
6 088
|
10 445
|
11 548
|
10 956
|
|
| Goodwill |
202
|
202
|
202
|
206
|
217
|
221
|
206
|
3 822
|
5 402
|
5 409
|
|
| Long-Term Investments |
27 348
|
45 407
|
84 904
|
111 376
|
186 272
|
206 964
|
224 148
|
233 277
|
233 191
|
242 888
|
|
| Other Long-Term Assets |
11 034
|
12 101
|
15 436
|
26 653
|
28 619
|
39 770
|
50 323
|
50 364
|
50 856
|
53 391
|
|
| Other Assets |
202
|
202
|
202
|
206
|
217
|
221
|
206
|
3 822
|
5 402
|
5 409
|
|
| Total Assets |
508 409
N/A
|
611 296
+20%
|
830 674
+36%
|
1 165 347
+40%
|
1 528 579
+31%
|
1 729 929
+13%
|
1 869 177
+8%
|
1 938 638
+4%
|
1 757 124
-9%
|
1 504 850
-14%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
67 047
|
91 446
|
138 048
|
173 439
|
227 946
|
267 281
|
295 685
|
330 411
|
289 216
|
221 688
|
|
| Accrued Liabilities |
4 013
|
5 466
|
7 727
|
9 410
|
57 915
|
67 425
|
77 701
|
76 148
|
66 400
|
50 140
|
|
| Short-Term Debt |
23 675
|
18 645
|
20 180
|
19 439
|
25 752
|
16 748
|
25 646
|
14 522
|
4 144
|
1 070
|
|
| Current Portion of Long-Term Debt |
20 449
|
24 746
|
26 773
|
46 164
|
69 092
|
79 506
|
59 459
|
46 151
|
62 357
|
63 314
|
|
| Other Current Liabilities |
230 470
|
279 759
|
387 270
|
598 903
|
741 208
|
841 651
|
859 003
|
844 214
|
655 684
|
485 573
|
|
| Total Current Liabilities |
345 654
|
420 062
|
579 998
|
847 355
|
1 121 914
|
1 272 610
|
1 317 493
|
1 311 446
|
1 077 802
|
821 785
|
|
| Long-Term Debt |
46 149
|
52 844
|
85 514
|
128 352
|
168 024
|
185 243
|
200 203
|
231 652
|
271 655
|
277 280
|
|
| Deferred Income Tax |
590
|
558
|
504
|
265
|
539
|
282
|
231
|
1 290
|
1 140
|
1 137
|
|
| Minority Interest |
27 729
|
36 126
|
48 232
|
53 999
|
79 857
|
82 521
|
125 334
|
156 820
|
162 300
|
152 149
|
|
| Other Liabilities |
122
|
1 521
|
2 981
|
2 701
|
2 482
|
1 215
|
1 406
|
1 477
|
1 536
|
1 714
|
|
| Total Liabilities |
420 244
N/A
|
511 112
+22%
|
717 229
+40%
|
1 032 672
+44%
|
1 372 815
+33%
|
1 541 871
+12%
|
1 644 666
+7%
|
1 702 685
+4%
|
1 514 433
-11%
|
1 254 066
-17%
|
|
| Equity | |||||||||||
| Common Stock |
11 038
|
11 052
|
11 039
|
11 039
|
11 039
|
11 302
|
11 618
|
11 625
|
11 631
|
11 931
|
|
| Retained Earnings |
67 281
|
79 477
|
92 808
|
113 072
|
139 118
|
166 178
|
195 883
|
203 885
|
215 124
|
219 844
|
|
| Additional Paid In Capital |
9 284
|
9 364
|
9 202
|
8 329
|
8 006
|
12 384
|
18 554
|
20 584
|
22 868
|
25 052
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
550
|
5 507
|
4 840
|
|
| Treasury Stock |
0
|
160
|
0
|
0
|
0
|
0
|
0
|
0
|
1 292
|
1 292
|
|
| Other Equity |
562
|
451
|
396
|
235
|
2 399
|
1 806
|
1 544
|
409
|
131
|
89
|
|
| Total Equity |
88 165
N/A
|
100 184
+14%
|
113 445
+13%
|
132 675
+17%
|
155 764
+17%
|
188 058
+21%
|
224 511
+19%
|
235 953
+5%
|
242 691
+3%
|
250 785
+3%
|
|
| Total Liabilities & Equity |
508 409
N/A
|
611 296
+20%
|
830 674
+36%
|
1 165 347
+40%
|
1 528 579
+31%
|
1 729 929
+13%
|
1 869 177
+8%
|
1 938 638
+4%
|
1 757 124
-9%
|
1 504 850
-14%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
11 038
|
11 039
|
11 039
|
11 039
|
11 039
|
11 302
|
11 618
|
11 625
|
11 558
|
11 858
|
|
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