Wanda Film Holding Co Ltd
SZSE:002739

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Wanda Film Holding Co Ltd Logo
Wanda Film Holding Co Ltd
SZSE:002739
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Price: 11.31 CNY 0.44% Market Closed
Market Cap: 23.9B CNY

Balance Sheet

Balance Sheet Decomposition
Wanda Film Holding Co Ltd

Balance Sheet
Wanda Film Holding Co Ltd

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Balance Sheet
Currency: CNY
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
339
695
1 175
1 746
4 313
2 474
2 851
2 234
2 445
4 956
3 969
2 772
3 093
3 553
Cash
0
0
0
0
1
0
0
0
0
0
3 969
2 772
3 093
3 553
Cash Equivalents
339
695
1 175
1 746
4 312
2 474
2 851
2 234
2 445
4 956
0
0
0
0
Total Receivables
95
79
87
157
487
1 005
1 733
3 976
3 445
2 989
2 932
2 094
2 422
2 025
Accounts Receivables
43
29
27
86
384
690
1 157
3 006
2 299
1 842
1 847
1 349
1 625
1 310
Other Receivables
52
50
60
71
103
315
576
970
1 146
1 147
1 085
745
797
715
Inventory
15
19
32
39
82
159
172
1 254
2 154
1 767
1 630
1 725
1 494
1 484
Other Current Assets
72
32
45
36
80
195
268
911
1 279
901
882
1 506
571
618
Total Current Assets
521
826
1 339
1 978
4 962
3 833
5 023
8 376
9 324
10 612
9 413
8 097
7 579
7 680
PP&E Net
807
989
1 089
1 268
1 755
2 503
2 867
3 389
3 293
2 779
9 892
9 215
8 297
7 435
PP&E Gross
0
0
1 089
1 268
1 755
2 503
2 867
3 389
3 293
2 779
9 892
9 215
8 297
7 435
Accumulated Depreciation
0
0
512
685
972
1 338
1 781
2 207
2 674
3 298
6 644
7 567
8 330
8 887
Intangible Assets
2
7
27
39
659
730
897
901
1 121
955
877
848
847
754
Goodwill
0
0
0
23
5 172
8 129
9 799
13 491
8 004
4 614
4 349
4 284
4 375
3 949
Long-Term Investments
0
0
0
0
474
546
555
680
410
391
301
336
243
214
Other Long-Term Assets
582
777
998
1 265
2 437
3 351
4 002
4 301
4 337
4 125
4 328
3 926
3 784
3 323
Other Assets
0
0
0
23
5 172
8 129
9 799
13 491
8 004
4 614
4 349
4 284
4 375
3 949
Total Assets
1 912
N/A
2 598
+36%
3 452
+33%
4 574
+33%
15 459
+238%
19 092
+24%
23 142
+21%
31 137
+35%
26 488
-15%
23 476
-11%
29 160
+24%
26 707
-8%
25 125
-6%
23 354
-7%
Liabilities
Accounts Payable
117
206
283
231
619
664
844
1 629
1 686
1 650
1 702
1 287
1 424
1 292
Accrued Liabilities
26
56
135
168
302
320
496
488
410
343
428
453
571
462
Short-Term Debt
0
0
0
0
0
500
2 200
2 300
3 479
4 886
3 304
3 740
1 453
2 550
Current Portion of Long-Term Debt
0
0
0
0
57
91
2 053
9
1 080
2 350
1 185
924
993
940
Other Current Liabilities
557
735
821
1 162
1 548
3 903
3 467
3 651
3 287
3 676
2 892
3 081
2 931
2 571
Total Current Liabilities
700
998
1 240
1 561
2 525
5 478
9 060
8 078
9 941
12 906
9 510
9 485
7 371
7 815
Long-Term Debt
0
0
0
0
3 372
2 813
2 113
3 766
2 107
2
10 322
9 771
9 325
8 286
Deferred Income Tax
0
0
0
0
0
0
0
12
11
9
7
6
4
2
Minority Interest
6
5
6
5
6
5
39
302
306
142
148
120
145
118
Other Liabilities
0
0
10
9
446
408
260
239
291
277
244
228
250
238
Total Liabilities
705
N/A
1 003
+42%
1 255
+25%
1 576
+26%
6 349
+303%
8 705
+37%
11 472
+32%
12 397
+8%
12 656
+2%
13 336
+5%
20 232
+52%
19 609
-3%
17 095
-13%
16 460
-4%
Equity
Common Stock
500
500
500
500
1 174
1 174
1 174
1 761
2 078
2 231
2 231
2 179
2 179
2 179
Retained Earnings
694
1 082
1 685
2 486
3 223
4 355
5 608
8 413
3 657
3 011
3 953
5 876
4 964
5 908
Additional Paid In Capital
12
12
12
12
4 591
4 591
4 591
8 412
8 095
10 839
10 839
10 890
10 890
10 890
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
0
0
0
0
212
256
258
Other Equity
0
0
0
0
121
267
298
154
2
82
188
117
181
8
Total Equity
1 206
N/A
1 595
+32%
2 197
+38%
2 998
+36%
9 110
+204%
10 387
+14%
11 670
+12%
18 740
+61%
13 832
-26%
10 140
-27%
8 928
-12%
7 097
-21%
8 030
+13%
6 895
-14%
Total Liabilities & Equity
1 912
N/A
2 598
+36%
3 452
+33%
4 574
+33%
15 459
+238%
19 092
+24%
23 142
+21%
31 137
+35%
26 488
-15%
23 476
-11%
29 160
+24%
26 707
-8%
25 125
-6%
23 354
-7%
Shares Outstanding
Common Shares Outstanding
1 500
1 500
1 500
1 500
1 761
1 761
1 761
1 761
2 078
2 231
2 231
2 179
2 179
2 179