Nanjing Chixia Development Co.,Ltd. (SHA:600533)
China
· Delayed Price · Currency is CNY 2.580
+0.090 (3.61%)
Apr 30, 2026, 10:35 AM CST
SHA:600533 Balance Sheet
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Cash & Equivalents | 1,359 | 1,711 | 2,708 | 1,868 | 2,236 | Upgrade
|
| Trading Asset Securities | 54 | 57.24 | 41.31 | 51.03 | 197.71 | Upgrade
|
| Cash & Short-Term Investments | 1,413 | 1,768 | 2,750 | 1,919 | 2,433 | Upgrade
|
| Cash Growth | -20.09% | -35.69% | 43.26% | -21.13% | 0.22% | Upgrade
|
| Accounts Receivable | 162.88 | 238.6 | 141.9 | 49.28 | 11.29 | Upgrade
|
| Other Receivables | 264.8 | 475.19 | 533.52 | 208.06 | 374.15 | Upgrade
|
| Receivables | 427.68 | 713.79 | 675.42 | 257.34 | 385.44 | Upgrade
|
| Inventory | 12,408 | 17,588 | 17,754 | 17,291 | 15,372 | Upgrade
|
| Prepaid Expenses | - | 508.69 | 401.89 | 281.12 | 144.99 | Upgrade
|
| Other Current Assets | 348.68 | 10.47 | 24.9 | 11.3 | 1,738 | Upgrade
|
| Total Current Assets | 14,597 | 20,589 | 21,606 | 19,760 | 20,073 | Upgrade
|
| Property, Plant & Equipment | 90.33 | 93.59 | 71.89 | 82.95 | 94.6 | Upgrade
|
| Long-Term Investments | 976.47 | 1,167 | 1,246 | 1,411 | 1,533 | Upgrade
|
| Other Intangible Assets | 0.13 | 0.39 | 0.69 | 0.95 | 0.86 | Upgrade
|
| Long-Term Deferred Tax Assets | 899.36 | 846.07 | 657.42 | 548.02 | 482.64 | Upgrade
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| Long-Term Deferred Charges | 5.61 | 9.56 | 11.55 | 16.47 | 21.96 | Upgrade
|
| Other Long-Term Assets | 450.32 | 559.27 | 760.77 | 854.71 | 875.51 | Upgrade
|
| Total Assets | 17,041 | 23,292 | 24,389 | 22,753 | 23,154 | Upgrade
|
| Accounts Payable | 1,214 | 1,323 | 739.93 | 800.58 | 500.4 | Upgrade
|
| Accrued Expenses | 25.11 | 1,127 | 1,271 | 24.66 | 803.77 | Upgrade
|
| Short-Term Debt | 15.01 | 170.17 | 160.18 | 170.11 | 525.53 | Upgrade
|
| Current Portion of Long-Term Debt | 2,522 | 3,313 | 4,162 | 1,563 | 2,598 | Upgrade
|
| Current Portion of Leases | - | 5.13 | 4.74 | 4.38 | 5.09 | Upgrade
|
| Current Income Taxes Payable | 220.16 | 83.1 | 68.58 | 155.73 | 169.56 | Upgrade
|
| Current Unearned Revenue | 1,121 | 4,545 | 4,706 | 5,259 | 7,001 | Upgrade
|
| Other Current Liabilities | 2,189 | 1,320 | 1,198 | 2,787 | 1,164 | Upgrade
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| Total Current Liabilities | 7,307 | 11,887 | 12,312 | 10,764 | 12,767 | Upgrade
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| Long-Term Debt | 8,187 | 7,963 | 7,647 | 7,275 | 5,771 | Upgrade
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| Long-Term Leases | 32.59 | 41.61 | 50.22 | 58.45 | 65.26 | Upgrade
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| Long-Term Unearned Revenue | - | - | - | - | 3.46 | Upgrade
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| Long-Term Deferred Tax Liabilities | 2.09 | 8.73 | 12.48 | 12.28 | 29.21 | Upgrade
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| Other Long-Term Liabilities | 3.46 | 3.46 | 4.65 | 4.5 | 3.54 | Upgrade
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| Total Liabilities | 15,533 | 19,904 | 20,026 | 18,114 | 18,639 | Upgrade
|
| Common Stock | 1,050 | 1,050 | 1,050 | 1,050 | 1,050 | Upgrade
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| Additional Paid-In Capital | 1,068 | 1,060 | 1,065 | 1,062 | 1,045 | Upgrade
|
| Retained Earnings | -638.7 | 1,206 | 2,144 | 2,384 | 2,321 | Upgrade
|
| Comprehensive Income & Other | -98.2 | -74.47 | -101.08 | -20.26 | 22.73 | Upgrade
|
| Total Common Equity | 1,381 | 3,242 | 4,158 | 4,476 | 4,439 | Upgrade
|
| Minority Interest | 127.79 | 146.95 | 204.23 | 162.76 | 75.97 | Upgrade
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| Shareholders' Equity | 1,509 | 3,389 | 4,362 | 4,638 | 4,515 | Upgrade
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| Total Liabilities & Equity | 17,041 | 23,292 | 24,389 | 22,753 | 23,154 | Upgrade
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| Total Debt | 10,757 | 11,493 | 12,025 | 9,070 | 8,964 | Upgrade
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| Net Cash (Debt) | -9,344 | -9,724 | -9,275 | -7,151 | -6,531 | Upgrade
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| Net Cash Per Share | -8.91 | -9.22 | -8.97 | -6.82 | -6.18 | Upgrade
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| Filing Date Shares Outstanding | 1,037 | 1,050 | 1,050 | 1,050 | 1,050 | Upgrade
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| Total Common Shares Outstanding | 1,037 | 1,050 | 1,050 | 1,050 | 1,050 | Upgrade
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| Working Capital | 7,290 | 8,702 | 9,295 | 8,996 | 7,306 | Upgrade
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| Book Value Per Share | 1.33 | 3.09 | 3.96 | 4.26 | 4.23 | Upgrade
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| Tangible Book Value | 1,381 | 3,241 | 4,158 | 4,475 | 4,438 | Upgrade
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| Tangible Book Value Per Share | 1.33 | 3.09 | 3.96 | 4.26 | 4.23 | Upgrade
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| Buildings | - | 158.83 | 45.53 | 45.53 | 45.53 | Upgrade
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| Machinery | - | 24 | 23.98 | 31.64 | 30.86 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.