F
Fujian Nanwang Environment Protection Scien-tech Co Ltd
SZSE:301355
Fujian Nanwang Environment Protection Scien-tech Co Ltd
SZSE:301355
Price:
12.5
CNY
0.4%
Market Closed
Market Cap:
¥2.4B
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Balance Sheet
Balance Sheet Decomposition
Fujian Nanwang Environment Protection Scien-tech Co Ltd
Fujian Nanwang Environment Protection Scien-tech Co Ltd
Balance Sheet Decomposition is not available for
Fujian Nanwang Environment Protection Scien-tech Co Ltd
Fujian Nanwang Environment Protection Scien-tech Co Ltd
Balance Sheet
Fujian Nanwang Environment Protection Scien-tech Co Ltd
Fujian Nanwang Environment Protection Scien-tech Co Ltd
Currency: CNY
| Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
42
|
26
|
23
|
399
|
299
|
|
| Cash |
42
|
26
|
23
|
396
|
299
|
|
| Cash Equivalents |
0
|
0
|
0
|
4
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
113
|
122
|
|
| Total Receivables |
141
|
148
|
172
|
177
|
277
|
|
| Accounts Receivables |
128
|
139
|
166
|
169
|
245
|
|
| Other Receivables |
13
|
9
|
7
|
8
|
32
|
|
| Inventory |
156
|
194
|
207
|
230
|
300
|
|
| Other Current Assets |
127
|
118
|
84
|
10
|
13
|
|
| Total Current Assets |
466
|
485
|
486
|
929
|
1 011
|
|
| PP&E Net |
329
|
475
|
511
|
593
|
1 009
|
|
| PP&E Gross |
329
|
475
|
511
|
593
|
1 009
|
|
| Accumulated Depreciation |
140
|
192
|
248
|
286
|
332
|
|
| Intangible Assets |
26
|
47
|
46
|
71
|
52
|
|
| Goodwill |
27
|
27
|
27
|
27
|
27
|
|
| Long-Term Investments |
0
|
0
|
0
|
537
|
397
|
|
| Other Long-Term Assets |
23
|
29
|
29
|
30
|
86
|
|
| Other Assets |
27
|
27
|
27
|
27
|
27
|
|
| Total Assets |
870
N/A
|
1 063
+22%
|
1 099
+3%
|
2 187
+99%
|
2 584
+18%
|
|
| Liabilities | ||||||
| Accounts Payable |
78
|
103
|
81
|
121
|
210
|
|
| Accrued Liabilities |
37
|
45
|
36
|
41
|
56
|
|
| Short-Term Debt |
142
|
143
|
153
|
394
|
538
|
|
| Current Portion of Long-Term Debt |
0
|
17
|
11
|
12
|
29
|
|
| Other Current Liabilities |
17
|
15
|
11
|
15
|
17
|
|
| Total Current Liabilities |
275
|
322
|
292
|
583
|
850
|
|
| Long-Term Debt |
0
|
48
|
34
|
27
|
88
|
|
| Deferred Income Tax |
24
|
37
|
39
|
42
|
55
|
|
| Minority Interest |
0
|
0
|
0
|
1
|
56
|
|
| Other Liabilities |
5
|
7
|
9
|
12
|
11
|
|
| Total Liabilities |
304
N/A
|
414
+36%
|
375
-9%
|
666
+78%
|
1 060
+59%
|
|
| Equity | ||||||
| Common Stock |
146
|
146
|
146
|
195
|
195
|
|
| Retained Earnings |
188
|
272
|
347
|
370
|
387
|
|
| Additional Paid In Capital |
233
|
233
|
233
|
958
|
958
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
15
|
|
| Other Equity |
1
|
2
|
2
|
2
|
2
|
|
| Total Equity |
566
N/A
|
649
+15%
|
725
+12%
|
1 521
+110%
|
1 524
+0%
|
|
| Total Liabilities & Equity |
870
N/A
|
1 063
+22%
|
1 099
+3%
|
2 187
+99%
|
2 584
+18%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
195
|
195
|
195
|
195
|
194
|
|
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