Anhui Zhongding Sealing Parts Co Ltd
SZSE:000887

Watchlist Manager
Anhui Zhongding Sealing Parts Co Ltd Logo
Anhui Zhongding Sealing Parts Co Ltd
SZSE:000887
Watchlist
Price: 21.6 CNY 0.93% Market Closed
Market Cap: 28.4B CNY

Balance Sheet

Balance Sheet Decomposition
Anhui Zhongding Sealing Parts Co Ltd

Current Assets 15B
Cash & Short-Term Investments 3.5B
Receivables 7.2B
Other Current Assets 4.2B
Non-Current Assets 10.8B
Long-Term Investments 700.2m
PP&E 6.1B
Intangibles 3.2B
Other Non-Current Assets 704.2m
Current Liabilities 10.5B
Accounts Payable 4.1B
Accrued Liabilities 528.1m
Short-Term Debt 3.2B
Other Current Liabilities 2.6B
Non-Current Liabilities 1.5B
Long-Term Debt 895.6m
Other Non-Current Liabilities 623.5m

Balance Sheet
Anhui Zhongding Sealing Parts Co Ltd

Rotate your device to view
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
471
521
419
100
136
39
66
89
124
109
233
521
380
373
1 274
1 315
1 526
1 708
3 007
1 914
1 660
1 868
1 782
2 697
Cash
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1 633
1 868
1 782
2 697
Cash Equivalents
471
521
419
100
136
39
66
89
124
109
233
521
380
372
1 273
1 314
1 525
1 707
3 006
1 913
26
0
0
0
Short-Term Investments
0
0
0
0
0
0
0
0
0
0
0
0
0
13
16
1 627
1 018
307
41
649
962
793
498
526
Total Receivables
345
372
344
394
60
136
200
406
545
759
918
1 050
1 260
1 516
1 807
2 556
3 323
3 771
3 665
3 883
4 680
5 581
6 799
6 759
Accounts Receivables
309
304
252
104
55
123
174
337
429
662
744
845
995
1 230
1 438
1 986
2 591
2 948
2 967
3 025
3 007
3 763
4 444
4 434
Other Receivables
36
68
92
290
5
13
26
69
116
97
174
205
265
286
369
570
732
823
698
858
1 674
1 818
2 355
2 325
Inventory
279
388
307
154
35
80
139
295
348
545
752
795
816
1 118
1 146
1 417
2 008
2 086
2 323
1 985
2 558
3 280
3 509
3 788
Other Current Assets
141
86
100
21
7
7
10
18
29
54
96
68
102
94
64
140
242
181
260
1 862
127
258
625
348
Total Current Assets
1 236
1 367
1 170
669
238
262
415
807
1 047
1 467
2 000
2 434
2 557
3 112
4 307
7 055
8 117
8 053
9 295
10 292
9 986
11 784
13 212
14 119
PP&E Net
365
404
352
330
285
189
288
469
526
693
804
916
1 022
1 424
1 628
2 278
3 332
3 939
4 581
4 459
4 650
5 237
5 578
5 908
PP&E Gross
365
404
352
330
285
189
288
469
526
693
804
916
1 022
1 424
1 628
2 278
3 332
3 939
4 581
4 459
4 650
5 237
5 578
5 908
Accumulated Depreciation
81
71
91
109
117
87
132
207
264
314
415
569
648
1 394
1 834
2 861
3 500
3 771
4 211
4 459
4 920
5 645
6 326
6 751
Intangible Assets
15
79
82
74
94
77
139
151
146
141
186
161
157
239
328
354
476
564
679
685
599
634
655
682
Goodwill
0
0
0
0
0
0
0
0
0
0
28
308
300
469
927
1 762
2 642
2 677
2 655
2 548
2 314
2 359
2 446
2 268
Note Receivable
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
47
19
0
49
Long-Term Investments
0
5
5
4
0
26
22
25
23
26
0
0
9
62
127
181
479
486
534
513
405
517
547
647
Other Long-Term Assets
0
0
0
0
0
31
3
7
19
25
27
88
96
121
155
235
302
382
382
426
468
470
407
452
Other Assets
0
0
0
0
0
0
0
0
0
0
28
308
300
469
927
1 762
2 642
2 677
2 655
2 548
2 314
2 359
2 446
2 268
Total Assets
1 616
N/A
1 854
+15%
1 609
-13%
1 077
-33%
618
-43%
585
-5%
866
+48%
1 460
+69%
1 760
+21%
2 353
+34%
3 045
+29%
3 907
+28%
4 142
+6%
5 426
+31%
7 471
+38%
11 865
+59%
15 349
+29%
16 102
+5%
18 125
+13%
18 923
+4%
18 469
-2%
21 021
+14%
22 844
+9%
24 125
+6%
Liabilities
Accounts Payable
85
87
266
168
57
85
119
184
249
414
390
330
511
600
713
977
1 549
1 591
1 818
2 089
1 966
3 370
3 849
4 178
Accrued Liabilities
34
63
78
80
213
27
99
175
150
154
136
161
218
250
258
306
437
343
389
449
399
454
549
534
Short-Term Debt
617
758
894
833
0
56
75
370
226
415
491
635
469
624
512
766
869
1 067
1 149
1 863
1 843
2 405
2 596
2 385
Current Portion of Long-Term Debt
0
45
20
0
0
4
20
0
8
49
125
11
10
51
84
129
117
118
638
833
1 898
608
265
2 290
Other Current Liabilities
32
66
56
29
12
20
16
6
34
44
71
273
154
256
261
640
550
265
225
220
159
183
264
270
Total Current Liabilities
769
1 020
1 314
1 111
282
191
329
734
668
1 076
1 213
1 410
1 362
1 780
1 828
2 819
3 522
3 385
4 220
5 454
6 265
7 020
7 523
9 657
Long-Term Debt
50
20
0
20
0
33
0
25
170
120
281
493
419
377
1 615
2 011
3 529
3 756
4 403
3 960
2 328
2 375
2 793
957
Deferred Income Tax
0
0
0
0
0
0
0
0
0
0
2
2
0
21
47
53
91
101
100
85
135
174
0
0
Minority Interest
29
29
29
20
11
0
28
59
83
91
143
66
70
143
137
167
161
136
58
11
38
34
32
59
Other Liabilities
0
0
0
1
1
0
0
1
2
6
23
30
72
175
180
356
441
415
447
438
450
390
432
479
Total Liabilities
848
N/A
1 069
+26%
1 343
+26%
1 152
-14%
294
-74%
224
-24%
357
+59%
819
+129%
922
+13%
1 293
+40%
1 662
+29%
2 002
+20%
1 923
-4%
2 495
+30%
3 807
+53%
5 407
+42%
7 743
+43%
7 793
+1%
9 228
+18%
9 947
+8%
9 216
-7%
9 819
+7%
10 780
+10%
11 152
+3%
Equity
Common Stock
301
301
301
301
301
963
315
315
426
426
596
596
1 079
1 115
1 115
1 234
1 234
1 221
1 221
1 221
1 221
1 316
1 316
1 316
Retained Earnings
103
121
398
739
732
699
74
212
332
556
659
1 176
992
1 515
2 184
2 988
3 992
4 762
5 112
5 323
5 924
6 656
7 524
8 512
Additional Paid In Capital
363
363
363
363
754
97
121
114
81
80
130
136
165
363
364
2 412
2 450
2 295
2 332
2 318
2 401
3 430
3 393
3 394
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
97
132
150
156
Treasury Stock
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
237
170
78
100
100
100
0
0
0
Other Equity
0
0
0
0
0
0
0
1
1
2
2
2
18
63
1
61
99
109
332
214
96
68
19
94
Total Equity
768
N/A
785
+2%
266
-66%
75
N/A
323
N/A
361
+12%
510
+41%
640
+25%
838
+31%
1 060
+26%
1 383
+30%
1 905
+38%
2 219
+16%
2 931
+32%
3 664
+25%
6 458
+76%
7 605
+18%
8 309
+9%
8 897
+7%
8 976
+1%
9 253
+3%
11 202
+21%
12 064
+8%
12 973
+8%
Total Liabilities & Equity
1 616
N/A
1 854
+15%
1 609
-13%
1 077
-33%
618
-43%
585
-5%
866
+48%
1 460
+69%
1 760
+21%
2 353
+34%
3 045
+29%
3 907
+28%
4 142
+6%
5 426
+31%
7 471
+38%
11 865
+59%
15 349
+29%
16 102
+5%
18 125
+13%
18 923
+4%
18 469
-2%
21 021
+14%
22 844
+9%
24 125
+6%
Shares Outstanding
Common Shares Outstanding
952
952
952
952
952
952
951
951
1 072
1 072
1 072
1 072
1 079
1 115
1 115
1 215
1 234
1 214
1 211
1 211
1 211
1 316
1 316
1 316