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Price: 8.31 CNY -0.24% Market Closed

Market Cap: ¥8.1B

C	Central Plains Environment Protection Co Ltd SZSE:000544	CN
I	Idun Industrier AB (publ) STO:IDUN B	SE
T	Tiong Nam Logistics Holdings Bhd KLSE:TNLOGIS	MY
T	Tansun Technology Co Ltd SZSE:300872	CN

Balance Sheet

Currency: CNY

	Dec-2002	Dec-2003	Dec-2004	Dec-2005	Dec-2006	Dec-2007	Dec-2008	Dec-2009	Dec-2010	Dec-2011	Dec-2012	Dec-2013	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	44	27	31	76	40	87	99	50	220	378	173	171	190	368	914	1 053	1 440	1 607	2 593	2 566	11	1 565	1 459	2 461
Cash	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2 566	11	1 565	1 459	2 461
Cash Equivalents	44	27	31	76	40	87	99	50	220	378	173	171	190	368	914	1 053	1 440	1 607	2 593	0	0	0	0	0
Short-Term Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	400	0	0	0	0	0
Total Receivables	387	142	174	199	14	66	113	154	164	225	286	349	386	213	397	629	2 009	1 478	662	1 040	3 177	5 229	8 282	11 123
Accounts Receivables	168	126	162	170	14	63	113	153	164	213	284	348	383	61	220	551	550	374	495	922	2 962	5 049	8 115	10 923
Other Receivables	219	16	12	29	0	3	0	1	0	12	2	1	3	152	177	78	1 459	1 104	167	118	216	180	166	199
Inventory	224	173	147	158	1	1	2	2	10	13	7	8	12	19	27	28	4	55	50	52	51	41	21	31
Other Current Assets	24	15	18	14	0	14	24	11	19	39	63	22	31	20	21	20	23	32	32	76	61	68	69	37
Total Current Assets	680	357	370	447	55	168	238	216	414	654	529	550	619	621	1 359	1 731	3 477	3 172	3 737	3 734	7 242	6 902	9 831	13 652
PP&E Net	321	327	345	316	395	100	90	134	198	318	514	798	697	2 911	2 978	3 188	3 583	5 670	9 223	3 029	3 183	2 678	2 734	4 344
PP&E Gross	321	327	345	316	395	100	90	134	198	318	514	798	697	2 911	2 978	3 188	3 583	5 670	9 223	3 029	3 183	2 678	2 734	4 344
Accumulated Depreciation	460	321	318	352	125	142	157	171	179	196	215	241	225	534	667	799	941	1 035	1 176	1 364	1 547	1 664	1 925	2 127
Intangible Assets	17	187	179	174	61	328	344	329	314	327	311	423	894	1 726	1 784	1 735	1 737	1 755	2 191	2 864	7 918	9 855	10 095	10 779
Note Receivable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	755	11 419	15 259	17 086	17 127	16 101
Long-Term Investments	93	61	50	22	0	0	63	63	63	63	63	63	63	63	63	64	234	216	228	179	150	140	145	136
Other Long-Term Assets	0	0	0	0	0	1	2	3	8	9	13	18	23	17	19	44	56	72	55	60	148	166	131	178
Total Assets	1 110 N/A	933 -16%	945 +1%	958 +1%	512 -47%	597 +17%	737 +23%	745 +1%	997 +34%	1 372 +38%	1 430 +4%	1 852 +30%	2 296 +24%	5 338 +132%	6 203 +16%	6 761 +9%	9 087 +34%	10 884 +20%	16 188 +49%	21 284 +31%	33 900 +59%	36 828 +9%	40 062 +9%	45 189 +13%
Liabilities
Accounts Payable	106	88	84	95	4	4	11	31	43	55	78	110	207	131	126	137	388	651	1 805	2 321	3 859	3 859	3 701	3 937
Accrued Liabilities	310	234	211	214	16	18	13	11	14	17	0	5	12	18	45	40	71	111	81	123	254	298	365	495
Short-Term Debt	515	215	190	172	121	120	150	70	50	121	100	220	510	540	5	201	934	605	1 664	1 656	889	627	642	231
Current Portion of Long-Term Debt	15	4	5	3	0	0	0	0	50	35	70	265	240	88	48	116	156	38	71	1 131	1 139	778	2 743	2 601
Other Current Liabilities	65	44	40	65	37	64	77	68	112	97	120	162	193	113	130	180	261	236	354	281	282	2 413	272	294
Total Current Liabilities	1 011	585	531	549	178	206	251	181	269	325	367	752	1 139	889	354	675	1 811	1 641	3 975	5 512	6 422	7 975	7 723	7 558
Long-Term Debt	41	11	54	51	0	0	0	0	140	364	265	207	207	469	520	404	997	2 515	5 042	7 307	13 796	18 643	19 789	23 755
Deferred Income Tax	6	6	6	0	0	0	0	0	0	1	0	0	0	0	0	0	43	38	41	100	110	111	97	82
Minority Interest	28	17	18	18	0	0	0	0	0	4	6	14	15	16	77	104	300	442	608	718	880	900	891	902
Other Liabilities	20	17	14	12	0	0	30	50	0	8	21	49	48	66	71	107	150	255	268	1 130	1 475	1 696	1 726	1 787
Total Liabilities	1 105 N/A	637 -42%	623 -2%	630 +1%	178 -72%	206 +16%	281 +36%	231 -18%	409 +77%	702 +72%	659 -6%	1 022 +55%	1 408 +38%	1 440 +2%	1 022 -29%	1 290 +26%	3 301 +156%	4 890 +48%	9 934 +103%	14 768 +49%	22 683 +54%	29 324 +29%	30 226 +3%	34 084 +13%
Equity
Common Stock	269	269	269	269	269	269	269	269	269	269	269	269	269	269	650	650	975	975	975	975	975	975	975	975
Retained Earnings	480	441	418	411	408	351	286	227	154	72	29	89	146	239	338	628	815	1 036	1 288	1 605	1 823	2 537	3 360	4 139
Additional Paid In Capital	216	468	470	470	472	472	472	472	472	472	472	472	472	3 390	4 193	4 193	3 869	3 870	3 869	3 852	8 361	3 941	3 947	3 947
Unrealized Security Profit/Loss	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	85	58	51	56	47
Other Equity	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	128	113	122	0	0	0	1 498	1 998
Total Equity	5 N/A	296 +5 820%	322 +9%	328 +2%	334 +2%	391 +17%	456 +17%	514 +13%	588 +14%	670 +14%	771 +15%	831 +8%	887 +7%	3 898 +339%	5 181 +33%	5 471 +6%	5 786 +6%	5 994 +4%	6 254 +4%	6 517 +4%	11 216 +72%	7 503 -33%	9 836 +31%	11 105 +13%
Total Liabilities & Equity	1 110 N/A	933 -16%	945 +1%	958 +1%	512 -47%	597 +17%	737 +23%	745 +1%	997 +34%	1 372 +38%	1 430 +4%	1 852 +30%	2 296 +24%	5 338 +132%	6 203 +16%	6 761 +9%	9 087 +34%	10 884 +20%	16 188 +49%	21 284 +31%	33 900 +59%	36 828 +9%	40 062 +9%	45 189 +13%
Shares Outstanding
Common Shares Outstanding	404	404	404	404	404	404	404	404	404	404	404	404	404	404	975	975	975	975	975	975	975	975	975	975

Income Statement Balance Sheet Cash Flow Statement

Central Plains Environment Protection Co Ltd
SZSE:000544

Balance Sheet

Balance Sheet Decomposition
Central Plains Environment Protection Co Ltd

Balance Sheet
Central Plains Environment Protection Co Ltd

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Central Plains Environment Protection Co Ltd SZSE:000544

Balance Sheet

Balance Sheet Decomposition Central Plains Environment Protection Co Ltd

Balance Sheet Central Plains Environment Protection Co Ltd

See Also

Company

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Stocks

Central Plains Environment Protection Co Ltd
SZSE:000544

Balance Sheet Decomposition
Central Plains Environment Protection Co Ltd

Balance Sheet
Central Plains Environment Protection Co Ltd