Yueyang Xingchang Petro-Chemical Co., Ltd. (000819.SZ)
Shenzhen - Shenzhen Delayed price. Currency in CNY
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Annual
Balance sheet
All numbers in thousandsBreakdown
31/12/2023
31/12/2022
31/12/2021
31/12/2020
31/12/2019
Assets
Current assets
Cash
Cash and cash equivalents
1,102,388
239,231
275,251
468,906
-
Other short-term investments
-
-
113,393
50,074
70,483
Total cash
1,102,388
239,231
388,644
518,980
-
Net receivables
131,457
82,735
19,722
19,507
-
Inventory
82,071
66,130
69,849
45,901
-
Other current assets
88,440
11,830
3,025
32,542
-
Total current assets
1,468,351
419,122
524,846
643,374
-
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
1,993,884
950,151
778,192
553,329
-
Accumulated depreciation
-410,886
-365,409
-336,384
-330,522
-
Net property, plant and equipment
1,582,998
584,741
441,808
222,806
-
Goodwill
225
225
225
225
-
Intangible assets
243,335
202,089
80,074
55,826
-
Other long-term assets
15,441
108,151
78,846
29,494
-
Total non-current assets
1,933,735
968,261
662,380
361,146
-
Total assets
3,402,086
1,387,383
1,187,227
1,004,520
-
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
179,500
6,500
10,000
5,000
-
Accounts payable
340,332
81,174
114,950
39,706
-
Other current liabilities
9,375
5,172
2,974
2,197
-
Total current liabilities
792,861
245,755
224,107
123,953
-
Non-current liabilities
Long-term debt
386,765
49,000
-
-
-
Deferred tax liabilities
13,099
10,972
10,287
8,926
-
Deferred revenues
-
-
-
-
230
Other long-term liabilities
1,144
373.25
-
-
-
Total non-current liabilities
405,085
62,372
13,532
13,145
-
Total liabilities
1,197,946
308,126
237,640
137,099
-
Stockholders' equity
Common stock
369,698
306,325
299,150
299,150
-
Retained earnings
500,143
412,098
343,982
288,044
-
Total stockholders' equity
2,087,249
989,788
901,151
845,270
-
Total liabilities and stockholders' equity
3,402,086
1,387,383
1,187,227
1,004,520
-
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