Jianshe Industry Group (Yunnan) Co., Ltd. (002265.SZ)
Shenzhen - Shenzhen Delayed Price. Currency in CNY
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Annual
Balance Sheet
All numbers in thousandsBreakdown
2023-12-31
2022-12-31
2021-12-31
2020-12-31
Assets
Current Assets
Cash
Cash And Cash Equivalents
2,176,843
1,996,810
2,692,460
122,712
Other Short Term Investments
-
39,809
41,373
-
Total Cash
2,176,843
2,036,620
2,733,834
122,712
Net Receivables
867,447
719,259
385,799
177,826
Inventory
827,876
864,227
1,521,345
168,091
Other Current Assets
480,870
31,489
26,880
9,174
Total Current Assets
4,849,652
4,179,582
5,207,242
550,523
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
4,123,117
3,844,737
2,459,882
1,291,556
Accumulated Depreciation
-2,217,279
-2,007,553
-616,404
-583,758
Net property, plant and equipment
1,905,838
1,837,184
1,843,477
707,798
Goodwill
29,881
49,031
50,793
50,793
Intangible Assets
113,590
115,048
129,489
30,145
Other long-term assets
18,325
142,884
135,480
14,914
Total non-current assets
2,896,317
2,937,729
2,946,688
822,248
Total Assets
7,745,968
7,117,311
8,153,930
1,372,771
Liabilities and stockholders' equity
Liabilities
Current Liabilities
Current Debt
-
75,000
83,000
153,000
Accounts Payable
1,937,155
2,199,370
1,903,314
200,450
Other Current Liabilities
47,110
1,742
1,531
1,316
Total Current Liabilities
3,665,947
4,286,500
4,475,420
453,682
Non-current liabilities
Long Term Debt
-
45,000
0
-
Deferred taxes liabilities
22,054
20,011
17,659
1,809
Deferred revenues
264,005
281,156
292,990
12,685
Other long-term liabilities
1,643
-
-
-
Total non-current liabilities
666,588
703,157
694,940
44,204
Total Liabilities
4,332,535
4,989,657
5,170,360
497,886
Stockholders' Equity
Common Stock
1,033,040
948,510
318,566
318,566
Retained Earnings
-66,884
-357,969
-586,586
-71,366
Total stockholders' equity
3,360,848
2,088,205
2,968,907
875,091
Total liabilities and stockholders' equity
7,745,968
7,117,311
8,153,930
1,372,771
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