China Vanke Co. Ltd. (CHVKF)

PNK: CHVKF · Real-Time Price · USD

0.77

-0.00 (-0.38%)

At close: Apr 14, 2025, 9:54 AM

China Vanke Balance Sheet Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Cash & Equivalents	88.16B	79.75B	92.4B	83.07B	99.81B	103.68B	122.18B	140.01B	137.21B	118.83B	141.07B	141.78B	149.35B	147.11B	195.22B	196.6B	195.23B	173.05B	194.29B	173.27B	166.19B	107.24B	143.87B	143.22B	188.42B	132.77B	159.55B	94.78B	174.12B	94.35B	107.56B	90.97B	87.03B	75.19B	71.87B	52.78B
Short-Term Investments	176.75M	13.97M	13.81M	13.81M	13.61M	14.67M	14.59M	14.61M	18.14M	18.15M	24.19M	30.68M	20.59M	43.79M	227.22M	136.23M	170.48M	227.03M	6.56B	2.41B	11.74B	207.02M	719.78M	1.1B	11.9B	242.52M	243.04M	-34.86B	-30.88B	-20.48B	-18.59B	-22.82B	-22.83B	-14.75B	-13.97B	62.83M
Long-Term Investments	117.56B	125.88B	230.37B	130.62B	132.74B	138.52B	141.01B	131.81B	134.6B	143.03B	141.58B	141.98B	147.3B	151B	144.3B	144.59B	144.02B	137.27B	123.89B	129.94B	121.66B	129.8B	128.98B	131.44B	120.32B	121.62B	113.28B	119.47B	113.44B	91.25B	88.01B	87.75B	85.86B	68.49B	57.96B	39.03B
Other Long-Term Assets	154.65B	120.35B	20.22B	125.03B	124.38B	123.48B	122.03B	114.41B	114.28B	112.76B	107.6B	103.87B	102.82B	101.42B	101.46B	103.02B	102.91B	104.14B	104.54B	91.76B	101.64B	85.19B	83.94B	70.61B	78.83B	67.32B	60.19B	15.83B	14.94B	9.35B	11.71B	8.99B	7.28B	8.17B	6.01B	17.66B
Receivables	242.36B	1.00	23.55B	280.84B	272.83B	278.59B	284.45B	300.38B	292.98B	285.7B	284.42B	282.49B	288.84B	272.16B	289.93B	n/a	275.02B	271.28B	258.15B	236.25B	343.31B	254.17B	250.06B	245.67B	259.8B	239.4B	233.03B	246.16B	164.68B	251.76B	126.3B	126.78B	105.35B	90.78B	2.26B	80.02B
Inventory	519.01B	579.34B	620.4B	672.06B	701.7B	814.7B	837.03B	877.71B	907.06B	982.18B	1,023B	1,076.3B	1,075.6B	1,112.9B	1,047.9B	1,020.8B	1,002.1B	955.71B	932.11B	905.77B	897.02B	859.85B	790.46B	778.58B	750.3B	707.89B	638.62B	630.09B	598.09B	550.57B	496.3B	491.64B	467.36B	446.85B	427.52B	412.89B
Other Current Assets	13.35B	295.53B	301.52B	297.07B	15.98B	18.78B	303.72B	320.9B	310.59B	315.97B	303.51B	321.17B	308.05B	298.89B	303.94B	24.12B	287.68B	303.33B	268.29B	261.53B	20.73B	279.75B	260.73B	269.11B	268.5B	249.78B	243.35B	258.34B	177.03B	149.55B	139.41B	130.49B	116.64B	93.86B	89.37B	81.38B
Total Current Assets	917.51B	1,016.3B	1,078.2B	1,111.1B	1,150.3B	1,289.5B	1,325B	1,401B	1,415.4B	1,482.2B	1,537.7B	1,608.8B	1,600.3B	1,634.6B	1,632.2B	1,584.3B	1,547.4B	1,503.9B	1,509.6B	1,449.8B	1,439B	1,358.2B	1,300.1B	1,292.7B	1,295.1B	1,212.4B	1,144.8B	1,066.3B	1,017.6B	899.75B	812.23B	773.24B	721.3B	665.3B	634.9B	589.88B
Property-Plant & Equipment	38.63B	39.47B	40.28B	40.7B	41.73B	41.37B	41.04B	41.1B	40.45B	41.88B	41.83B	41.58B	40.46B	40.6B	41.25B	40.55B	41.02B	36.5B	36.74B	38.19B	38.72B	38.98B	39.12B	33.1B	13.45B	12.33B	9.87B	9.91B	8.12B	7.9B	7.7B	7.39B	7.58B	6.03B	5.94B	5.42B
Goodwill & Intangibles	13.84B	13.91B	13.81B	16.55B	16.37B	16.29B	16.81B	17.01B	16.95B	16.97B	16.6B	16.08B	14.27B	9.13B	6.38B	6.37B	6.29B	5.44B	5.54B	5.52B	5.49B	5.02B	5.07B	5.08B	5.17B	5.29B	4.87B	1.74B	1.64B	1.61B	1.64B	1.41B	1.46B	1.3B	1.32B	1.24B
Total Long-Term Assets	368.75B	340.9B	344.61B	352.8B	354.59B	357.16B	359.15B	342.03B	341.77B	350.39B	341.49B	338.6B	338.37B	332.83B	322.8B	323.53B	321.79B	310.62B	296.59B	290B	290.94B	280.58B	276.93B	258.44B	233.51B	219.81B	200.36B	157.95B	147.79B	118.63B	117.03B	113.51B	109.38B	90.63B	77.41B	68.96B
Total Assets	1,286.3B	1,357.2B	1,422.8B	1,463.9B	1,504.9B	1,646.7B	1,684.2B	1,743.1B	1,757.1B	1,832.6B	1,879.2B	1,947.4B	1,938.6B	1,967.4B	1,955B	1,907.9B	1,869.2B	1,814.5B	1,806.2B	1,739.8B	1,729.9B	1,638.8B	1,577.1B	1,551.2B	1,528.6B	1,432.2B	1,345.2B	1,224.3B	1,165.3B	1,018.4B	929.27B	886.75B	830.67B	755.93B	712.31B	658.84B
Account Payables	160.03B	174.17B	193.26B	201.02B	221.7B	248.94B	258.92B	48.28B	289.24B	299.82B	310.86B	303.11B	330.54B	312.04B	307.32B	290.35B	296.29B	273.18B	266.05B	250B	268.22B	242.63B	225.53B	214.15B	229.6B	171.06B	165.91B	173.23B	176.77B	138.74B	133.18B	125.86B	141.65B	124.11B	115.05B	103.52B
Deferred Revenue	n/a	182.5B	419.21B	488.68B	504.54B	602.51B	634.08B	-0.00	466.84B	537.74B	588.78B	1.00	861.41B	921.4B	925.55B	921.74B	880.73B	901.26B	897.89B	872.59B	859.75B	848.04B	818.67B	784.15B	757.28B	786.21B	740.5B	617.71B	200.61B	142.59B	134.87B	125.49B	120.35B	85.5B	87.2B	75.3B
Short-Term Debt	15.97B	8.68B	147.24B	84.17B	65.99B	3.65B	49.05B	3.1B	68.06B	4.18B	66.5B	58.53B	14.41B	18.83B	87.32B	13.61B	25.11B	87.93B	99.39B	92.28B	15.37B	2.27B	70.68B	70.14B	94.54B	21.98B	56.98B	7.8B	62.27B	17.3B	50.14B	48.34B	43.35B	30.94B	2.85B	3.3B
Other Current Liabilities	358.09B	202.99B	238.86B	-165.31B	-191.92B	-90.5B	-191.47B	799.84B	11.74B	326.58B	27.7B	942.29B	742.86B	125.39B	-192.22B	121.23B	746.44B	-210.49B	-254B	-232.23B	706.32B	109.35B	-218.82B	46.59B	-227.57B	64.88B	-226.9B	82.22B	197.54B	444.81B	358.19B	327.94B	145.61B	312.6B	304.77B	274.78B
Total Current Liabilities	719.06B	750.83B	786.44B	802.37B	821.79B	940.47B	981.91B	1,059.8B	1,077.8B	1,168.3B	1,243.4B	1,303.9B	1,311.4B	1,377.7B	1,380.9B	1,346.9B	1,317.5B	1,317.5B	1,315.9B	1,265.4B	1,272.6B	1,202.3B	1,161.7B	1,115B	1,121.9B	1,044.1B	969.76B	880.95B	847.36B	743.44B	676.12B	627.63B	580B	553.16B	509.87B	456.9B
Long-Term Debt	203B	210.83B	229.31B	239.82B	257.64B	275.29B	275.66B	261.45B	249.59B	231.56B	217.58B	223.37B	207.34B	188.42B	184.41B	179.44B	175.61B	171.42B	176.16B	177.49B	163.97B	167.8B	158.67B	178.76B	168.02B	168.6B	165.92B	144.21B	128.35B	104.21B	89.02B	93.68B	85.51B	57.08B	62.17B	61.11B
Other Long-Term Liabilities	3.1B	2.22B	2.21B	1.74B	1.71B	1.71B	1.63B	-284.18B	1.54B	1.51B	1.5B	1.48B	1.48B	1.4B	1.31B	1.4B	1.41B	1.22B	1.19B	1.2B	1.22B	2.46B	2.47B	2.32B	2.48B	2.7B	2.7B	2.73B	2.7B	3.01B	2.54B	2.93B	2.98B	1.61B	2.1B	1.53B
Total Long-Term Liabilities	228.34B	231.99B	251.32B	261.96B	280.13B	299.1B	299.64B	285.75B	274.33B	258.33B	244.06B	250.13B	234.42B	214.81B	210.47B	205.51B	201.84B	194.28B	198.99B	200.3B	186.74B	191.61B	182.85B	199.95B	171.04B	172.19B	169.61B	147.97B	131.32B	107.22B	91.98B	97.13B	89B	59.24B	64.27B	63.19B
Total Liabilities	947.41B	982.82B	1,037.8B	1,064.3B	1,101.9B	1,239.6B	1,281.6B	1,345.6B	1,352.1B	1,426.7B	1,487.5B	1,554.1B	1,545.9B	1,592.5B	1,591.3B	1,552.4B	1,519.3B	1,511.8B	1,514.9B	1,465.7B	1,459.4B	1,393.9B	1,344.6B	1,315B	1,293B	1,216.3B	1,139.4B	1,028.9B	978.67B	850.66B	768.11B	724.77B	669B	612.4B	574.13B	520.09B
Total Debt	235.87B	237.37B	395.23B	343.21B	343.27B	347.42B	345.94B	345.82B	339.71B	322.51B	307.85B	305.94B	294B	294.72B	296.26B	279.28B	285.78B	280.72B	296.94B	291.06B	281.25B	251.64B	250.66B	267.29B	247.22B	243.2B	222.9B	193.12B	190.62B	158.43B	139.16B	142.02B	128.86B	88.02B	91.46B	88.1B
Common Stock	11.93B	11.93B	11.93B	11.93B	11.93B	11.93B	11.93B	11.93B	11.63B	11.63B	11.63B	11.63B	11.63B	11.63B	11.62B	11.62B	11.62B	11.62B	11.62B	11.3B	11.3B	11.3B	11.3B	11.04B	11.04B	11.04B	11.04B	11.04B	11.04B	11.04B	11.04B	11.04B	11.04B	11.04B	11.04B	11.04B
Retained Earnings	44.14B	75.67B	83.76B	93.25B	93.62B	103.56B	99.81B	99.46B	97.38B	98.47B	93.64B	94.13B	92.7B	100.58B	94.94B	99.71B	98.42B	103.4B	96.05B	96.6B	95.35B	98.15B	91.75B	92.85B	91.72B	83.82B	78.96B	80.66B	77.17B	63.57B	59.78B	61.9B	61.2B	52.91B	50B	53.43B
Comprehensive Income	n/a	147.81B	121.48B	-4.82B	120.73B	138.71B	113.08B	135.91B	112.34B	132.3B	107.7B	131.12B	109.07B	115.41B	92.87B	114.38B	92.04B	-1.93B	-2.13B	-2.41B	-1.81B	-1.51B	-1.63B	-1.69B	-2.4B	369.4M	391.88M	280.42M	234.98M	163.86M	70.97M	138.92M	396.31M	305.02M	273.08M	258.66M
Shareholders Equity	202.67B	234.12B	241.68B	250.63B	250.78B	252.91B	249.33B	246.01B	242.69B	241.11B	234.23B	236.87B	235.95B	227.62B	221.87B	225.71B	224.51B	202.68B	195.62B	188.66B	188.06B	167.27B	161.02B	157.55B	155.76B	140B	134.89B	136.19B	132.68B	116.37B	112.64B	113.97B	113.44B	100.4B	97.46B	100.64B
Total Investments	117.74B	125.9B	13.81M	130.62B	132.75B	138.54B	141.02B	131.83B	134.62B	143.05B	144.04B	142.01B	147.32B	151.04B	144.53B	144.73B	144.19B	137.5B	130.45B	132.35B	133.4B	130.01B	129.7B	132.55B	132.22B	121.86B	113.52B	84.61B	82.57B	70.77B	69.42B	64.92B	63.03B	53.74B	43.99B	39.09B