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Wanda Film Holding Co., Ltd. (002739.SZ)

Shenzhen - Shenzhen Delayed price. Currency in CNY
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11.80-0.15 (-1.26%)
As of 09:54AM CST. Market open.
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Income statement
Cash flow
Annual

Balance sheet

All numbers in thousands
Breakdown
31/12/2023
31/12/2022
31/12/2021
31/12/2020
31/12/2019
Assets
Current assets
Cash
Cash and cash equivalents
3,157,911
3,149,693
4,026,962
4,979,024
-
Total cash
3,157,911
3,149,693
4,026,962
4,979,024
-
Net receivables
1,624,618
1,348,862
1,847,232
1,841,726
-
Inventory
1,494,017
1,725,310
1,630,466
1,766,734
-
Other current assets
476,885
518,439
843,064
1,006,593
-
Total current assets
7,578,895
8,097,285
9,413,058
10,576,404
-
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
8,912,408
13,091,816
13,401,350
13,337,877
-
Accumulated depreciation
-662,335
-3,941,816
-3,610,975
-3,287,276
-
Net property, plant and equipment
8,250,074
9,150,000
9,790,374
10,050,601
-
Goodwill
4,374,528
4,284,020
4,348,554
4,613,691
-
Intangible assets
847,023
848,429
877,197
955,374
-
Other long-term assets
65,366
86,868
126,286
218,494
-
Total non-current assets
17,546,429
18,609,541
19,746,526
20,481,214
-
Total assets
25,125,323
26,706,825
29,159,583
31,057,617
-
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
1,401,389
3,670,419
3,110,044
4,643,596
-
Accounts payable
1,423,583
1,286,704
1,762,090
1,678,917
-
Other current liabilities
207,382
186,094
209,906
389,440
-
Total current liabilities
7,370,898
9,485,319
9,510,420
13,405,145
-
Non-current liabilities
Long-term debt
2,155,840
2,220,690
2,155,202
-
2,100,003
Deferred tax liabilities
3,884
5,547
7,308
8,889
-
Deferred revenues
12,590
15,922
22,184
1,164
-
Other long-term liabilities
231,246
206,239
204,489
231,481
-
Total non-current liabilities
9,579,057
10,004,517
10,573,442
8,431,140
-
Total liabilities
16,949,955
19,489,836
20,083,861
21,836,284
-
Stockholders' equity
Common stock
2,179,369
2,179,369
2,230,725
2,230,725
-
Retained earnings
-5,525,167
-6,437,410
-4,514,407
-4,620,740
-
Total stockholders' equity
8,030,103
7,097,402
8,928,054
9,092,398
-
Total liabilities and stockholders' equity
25,125,323
26,706,825
29,159,583
31,057,617
-