J

Jinke Property Group Co Ltd
SZSE:000656

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Jinke Property Group Co Ltd
SZSE:000656
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Price: 1.46 CNY 2.1%
Market Cap: ¥15.5B

Balance Sheet

Balance Sheet Decomposition
Jinke Property Group Co Ltd

Balance Sheet
Jinke Property Group Co Ltd

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Balance Sheet
Currency: CNY
Dec-2001 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
Assets
Cash & Cash Equivalents
33
15
19
127
23
45
45
36
218
5 434
5 456
9 191
6 365
7 527
9 389
17 645
18 389
29 483
34 832
42 708
27 645
10 126
3 930
1 213
Cash
0
0
0
0
0
0
0
0
0
0
0
0
4
1
1
1
1
0
0
0
27 645
10 126
3 930
1 213
Cash Equivalents
33
15
19
127
23
45
45
36
218
5 434
5 456
9 191
6 361
7 526
9 388
17 644
18 388
29 483
34 832
42 708
0
0
0
0
Short-Term Investments
0
0
0
0
0
0
0
0
0
5
6
6
2
0
0
0
0
0
0
69
0
0
0
0
Total Receivables
273
287
26
69
90
144
80
64
13
1 030
836
1 149
3 562
4 598
4 825
6 462
14 232
19 262
31 814
42 446
49 852
45 086
38 249
37 969
Accounts Receivables
166
156
0
0
4
2
1
0
0
123
127
204
211
709
729
829
1 495
1 584
2 280
3 760
4 036
1 848
1 571
1 550
Other Receivables
107
131
0
0
86
142
79
64
0
907
709
945
3 351
3 889
4 096
5 633
12 737
17 678
29 534
38 686
45 816
43 238
36 678
36 419
Inventory
50
39
459
61
82
9
3
0
0
18 989
27 317
33 495
45 996
62 263
72 164
71 527
107 221
160 835
214 241
234 653
228 115
184 843
127 776
91 539
Other Current Assets
5
9
0
0
1
0
0
0
113
1 294
1 554
4 125
1 244
797
1 009
3 631
4 345
3 760
10 341
12 239
13 460
12 198
12 278
9 923
Total Current Assets
361
350
504
257
196
198
128
99
344
26 752
35 169
47 965
57 170
75 185
87 387
99 265
144 188
213 341
291 229
332 114
319 072
252 253
182 232
140 642
PP&E Net
99
108
9
9
22
11
22
18
18
155
167
477
547
1 786
2 687
3 229
3 603
3 826
4 378
4 110
3 663
2 712
2 394
2 230
PP&E Gross
99
108
9
9
22
11
22
18
18
155
167
477
547
1 786
2 687
3 229
3 603
3 826
4 378
4 110
3 663
2 712
2 394
2 230
Accumulated Depreciation
154
147
1
2
3
3
5
2
4
94
119
147
177
242
367
554
611
803
1 061
1 329
1 031
1 104
1 160
1 276
Intangible Assets
244
239
0
0
0
0
0
0
0
17
17
42
49
61
60
68
62
64
76
75
195
196
174
151
Goodwill
0
0
0
0
0
0
0
0
0
6
7
7
7
591
496
497
492
488
488
488
421
3
3
0
Long-Term Investments
0
0
0
236
293
244
315
321
77
1 340
1 426
2 739
3 606
3 242
3 495
3 987
8 067
11 572
23 720
42 185
43 672
39 333
35 225
30 296
Other Long-Term Assets
1
6
0
0
1
3
2
2
6
479
568
784
1 017
1 201
1 427
2 203
953
1 407
1 714
2 186
4 338
5 038
4 191
3 864
Other Assets
0
0
0
0
0
0
0
0
0
6
7
7
7
591
496
497
492
488
488
488
421
3
3
0
Total Assets
706
N/A
703
0%
513
-27%
502
-2%
512
+2%
456
-11%
467
+2%
441
-6%
445
+1%
28 749
+6 360%
37 353
+30%
52 015
+39%
62 395
+20%
82 066
+32%
95 553
+16%
109 249
+14%
157 364
+44%
230 699
+47%
321 605
+39%
381 158
+19%
371 362
-3%
299 536
-19%
224 219
-25%
177 183
-21%
Liabilities
Accounts Payable
45
35
0
0
1
1
0
0
0
1 382
1 866
2 151
4 676
7 175
8 120
7 555
11 462
13 681
23 549
28 568
26 976
31 357
30 950
30 342
Accrued Liabilities
17
21
7
1
1
2
1
0
0
157
269
243
539
893
1 096
1 509
2 392
2 582
3 114
9 691
9 114
11 386
14 736
19 247
Short-Term Debt
73
57
7
0
0
0
0
0
0
866
2 025
3 730
3 647
3 568
3 199
2 102
6 790
6 006
10 706
15 975
36 603
12 951
14 675
15 229
Current Portion of Long-Term Debt
30
30
0
0
0
0
0
0
0
335
2 708
6 299
5 674
8 831
18 099
5 262
11 473
24 443
28 442
22 180
27 000
39 387
31 115
43 580
Other Current Liabilities
250
269
94
79
82
57
50
19
6
11 764
15 100
21 447
22 707
25 242
30 001
31 441
52 176
90 913
135 154
163 538
141 699
140 151
82 914
70 215
Total Current Liabilities
416
412
108
80
83
60
51
19
6
14 504
21 967
33 871
37 244
45 709
60 515
47 868
84 294
137 626
200 965
239 952
241 393
235 231
174 390
178 611
Long-Term Debt
0
0
30
0
15
0
0
0
0
6 595
7 292
9 189
12 661
21 311
18 607
37 898
50 027
54 517
67 109
65 142
49 356
22 430
26 636
11 128
Deferred Income Tax
0
0
0
0
0
0
0
0
0
215
241
484
505
516
549
538
425
467
910
2 290
2 605
2 070
1 696
1 238
Minority Interest
1
2
10
24
30
6
3
0
0
9
217
1 013
2 075
2 636
2 484
2 526
2 597
14 586
24 784
36 576
38 815
26 436
17 120
11 396
Other Liabilities
0
0
0
0
0
0
0
0
0
3 306
2 440
513
2 058
1 363
544
412
252
323
469
276
276
918
870
3 494
Total Liabilities
415
N/A
410
-1%
148
-64%
105
-29%
129
+23%
66
-49%
54
-18%
19
-65%
6
-68%
24 629
+410 383%
32 157
+31%
45 069
+40%
54 543
+21%
71 536
+31%
82 699
+16%
89 243
+8%
137 595
+54%
207 518
+51%
294 238
+42%
344 236
+17%
332 444
-3%
287 086
-14%
220 711
-23%
205 866
-7%
Equity
Common Stock
206
206
206
206
206
250
250
250
250
250
1 159
1 159
1 159
1 379
4 327
5 343
5 340
5 340
5 340
5 340
5 340
5 340
5 340
5 340
Retained Earnings
52
56
58
39
26
36
58
68
85
2 933
3 927
5 090
5 959
6 455
6 544
7 560
8 318
10 768
14 449
19 740
20 633
1 191
9 924
41 893
Additional Paid In Capital
33
33
102
153
151
104
104
104
104
938
110
697
175
2 102
580
4 033
4 070
4 100
4 507
7 259
6 610
6 913
6 960
7 047
Unrealized Security Profit/Loss
1
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2 398
3 710
1 321
1 012
Treasury Stock
0
0
0
0
0
0
0
0
0
0
0
0
0
0
618
451
276
138
121
25
212
188
188
188
Other Equity
0
0
0
0
0
0
0
0
0
0
0
0
560
595
2 021
3 520
2 317
3 111
3 192
4 608
4 148
2 133
0
0
Total Equity
290
N/A
293
+1%
366
+25%
398
+9%
383
-4%
390
+2%
412
+6%
422
+2%
439
+4%
4 121
+839%
5 196
+26%
6 946
+34%
7 852
+13%
10 530
+34%
12 854
+22%
20 006
+56%
19 769
-1%
23 181
+17%
27 367
+18%
36 922
+35%
38 918
+5%
12 450
-68%
3 508
-72%
28 683
N/A
Total Liabilities & Equity
706
N/A
703
0%
513
-27%
502
-2%
512
+2%
456
-11%
467
+2%
441
-6%
445
+1%
28 749
+6 360%
37 353
+30%
52 015
+39%
62 395
+20%
82 066
+32%
95 553
+16%
109 249
+14%
157 364
+44%
230 699
+47%
321 605
+39%
381 158
+19%
371 362
-3%
299 536
-19%
224 219
-25%
177 183
-21%
Shares Outstanding
Common Shares Outstanding
617
617
617
617
617
750
750
750
750
750
3 476
3 476
3 476
4 136
4 136
5 201
5 201
5 244
5 244
5 284
5 244
5 250
5 250
5 340
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