Last CNY5.60 CNY
Change Today +0.02 / 0.36%
Volume 14.4M
600031 On Other Exchanges
Symbol
Exchange
Shanghai
As of 11:30 PM 09/22/14 All times are local (Market data is delayed by at least 15 minutes).

Financial Statements for sany heavy industry co ltd-a (600031)

View Balance Sheet In Chinese Renminbi (Yuan)
Currency in
Millions of US Dollars
As of:Dec 31
2010
Restated
USD
Dec 31
2011
Restated
USD
Dec 31
2012
Reclassified
USD
Dec 31
2013
USD
4 Year
Trend
Assets    
Cash and Equivalents972.21,668.61,568.31,039.0
Short-Term Investments----4.1--
Trading Asset Securities8.73.413.256.0
TOTAL CASH AND SHORT TERM INVESTMENTS980.91,672.01,585.61,095.0
Accounts Receivable932.71,840.92,438.43,049.6
Notes Receivable181.3171.1277.9173.6
Other Receivables89.5127.6218.2282.7
TOTAL RECEIVABLES1,203.52,139.72,934.53,505.9
Inventory926.11,324.61,711.71,533.4
Prepaid Expenses----8.94.1
Other Current Assets235.6365.1253.9191.1
TOTAL CURRENT ASSETS3,346.05,501.46,494.66,329.6
Gross Property Plant and Equipment1,694.72,549.83,600.23,779.7
Accumulated Depreciation-230.8-323.6-655.1-818.9
NET PROPERTY PLANT AND EQUIPMENT1,463.92,226.22,945.12,960.8
Goodwill----6.76.8
Long-Term Investments32.253.698.5126.5
Accounts Receivable, Long Term------23.7
Deferred Tax Assets, Long Term24.529.729.977.7
Deferred Charges, Long Term0.92.828.845.4
Other Intangibles254.0351.7774.2783.8
Other Long-Term Assets--189.4119.046.0
TOTAL ASSETS5,121.68,354.810,496.910,400.2
    
LIABILITIES & EQUITY    
Accounts Payable1,085.41,086.2947.91,326.8
Accrued Expenses92.2183.6176.6202.2
Short-Term Borrowings813.31,547.3921.4394.7
Current Portion of Long-Term Debt/Capital Lease168.1238.0270.6142.7
Current Portion of Capital Lease Obligations----2.3--
Current Income Taxes Payable99.7149.751.059.0
Other Current Liabilities, Total614.1303.1881.8542.5
Unearned Revenue, Current--145.3307.1169.2
TOTAL CURRENT LIABILITIES2,872.93,766.83,695.32,923.3
Long-Term Debt277.01,167.62,635.43,287.4
Capital Leases----8.1--
Minority Interest92.5177.6259.6182.6
Unearned Revenue, Non-Current10.317.125.518.0
Deferred Tax Liability Non-Current5.46.681.748.5
Other Non-Current Liabilities15.317.142.850.6
TOTAL LIABILITIES3,180.84,975.36,488.86,327.8
Common Stock824.41,236.61,236.61,240.3
Additional Paid in Capital1.61.60.520.9
Retained Earnings1,038.91,985.62,540.62,703.3
Comprehensive Income and Other-16.5-21.9-29.1-74.6
TOTAL COMMON EQUITY1,848.33,201.93,748.53,889.9
TOTAL EQUITY1,940.83,379.54,008.14,072.4
TOTAL LIABILITIES AND EQUITY5,121.68,354.810,496.910,400.2
 

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