Luxshare Precision Industry Co Ltd
Balance Sheet
CNY
31.12.201331.12.201431.12.201531.12.201631.12.201731.12.2018
ASSETS
Total Current Assets:3 3895 9727 04314 54517 37223 078
+ Cash and Equivalents7032 1862 0094 6193 9943 810
+ Short Term Investments34691692 4771 7101 681
+ Accounts & Notes Receivable1 7572 2862 9484 8717 20611 216
+ Inventories6781 1611 5092 1223 4744 735
+ Prepaid Exp.
+ Restricted Cash
+ Other Current Assets2172704094579881 637
Total Long-Term Assets:2 8263 7204 5446 4109 51413 363
+ Net Property, Plant & Equipment:2 0852 7543 3935 0737 77811 261
Gross PP&E2 5293 4294 3246 5099 77713 805
Accumulated Depreciation4436759311 4362 0002 545
+ Long-term Investments-79109127351242
+ Deferred Charges, LT162035587391
+ Other Long-Term Assets7248671 0081 1511 3121 770
TOTAL ASSETS6 2159 69211 58720 95526 88636 441
LIABILITIES
Total Current Liabilities:2 7734 4075 5248 60711 71217 179
+ Short-Term Debt1 1612 1822 8193 6994 7746 016
+ Accounts Payable1 2061 7112 1104 1546 1039 955
+ Curr. Income Taxes Payable
+ Accrued Exp.147180181324483841
+ Other Current Liabilities259335415431352367
Total Long Term Liabilities:3043201842171 2492 588
+ Long-Term Debt271284140847061 499
+ Unearned Revenue, Non-Current7101896161212
+ Other Non-Current Liabilities25262637382877
TOTAL LIABILITIES3 0784 7275 7088 82512 96119 767
Total Preferred Equity------
Total Common Equity3 1374 9645 87912 13013 92516 675
+ Minority Interest8203723518789871 177
+ Share Capital & Add.Paid In Capital1 3913 0833 1497 7677 7117 659
+ Retained Earnings8801 4512 3963 3514 8277 336
+ Treasury Stock(131)(94)(51)
+ Comprehensive Inc. and Other4758113228451503
TOTAL EQUITY3 1374 9645 87912 13013 92516 675
TOTAL LIABILITIES AND EQUITY6 2159 69211 58720 95526 88636 441