Contemporary Amperex Technology Co., Limited
300750.SZ
SHZ
309
CNY+6.13(+2.02%)
As of today
Contemporary Amperex Technology Co., Limited fundamentals
300750.SZ Balance Sheet
Period Ending | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash & Cash Equivalents | 59,580,991 | 1,292,935,327 | 2,456,530,834 | 14,080,936,626 | 27,731,189,739 | 32,269,635,327 | 68,424,116,053 | 89,071,889,700 | 191,043,409,500 | 264,306,514,700 | 303,511,993,000 | |
Short-Term Investments | -302,589.41 | -6,133,369.98 | -14,206,421.31 | -139,310,483.53 | -305,828,515.4 | 1,389,585,592 | 3,288,071,512 | 1,363,972,900 | 1,981,328,100 | 7,767,200 | 14,282,253,000 | |
Total Cash & Short-Term Investments | 59,580,991 | 1,292,935,327 | 2,456,530,834 | 14,080,936,626 | 27,731,189,739 | 33,659,220,919 | 71,712,187,566 | 90,435,862,600 | 193,024,737,600 | 264,314,281,900 | 317,794,246,000 | |
Net Receivables | 401,587,203 | 2,816,112,299 | 8,382,418,784 | 12,376,856,840 | 16,557,029,339 | 17,988,485,338 | 21,327,497,600 | 31,982,698,400 | 81,036,889,700 | 121,352,368,400 | 120,183,187,000 | |
Inventory | 312,078,268 | 1,041,611,188 | 1,359,772,316 | 3,417,757,092 | 7,076,101,849 | 11,480,549,879 | 13,224,640,950 | 40,199,691,900 | 76,668,898,800 | 45,433,890,100 | 59,835,533,000 | |
Other Current Assets | 702,503,126 | 353,808,750 | 9,562,602,838 | 3,157,552,356 | 2,491,275,025 | 8,166,184,965 | 6,600,663,100 | 15,116,685,800 | 37,004,330,900 | 18,687,461,300 | 12,329,123,000 | |
Total Current Assets | 1,892,662,306 | 5,504,467,564 | 21,761,324,772 | 33,033,102,914 | 53,911,422,755 | 71,694,937,173 | 112,864,989,321 | 177,734,938,700 | 387,734,857,000 | 449,788,001,700 | 510,142,089,000 | |
Property, Plant & Equipment (Net) | 416,899,897 | 1,787,998,804 | 4,953,603,721 | 11,193,860,613 | 13,198,503,980 | 19,413,873,371 | 25,372,000,263 | 72,952,118,100 | 125,317,619,300 | 148,855,227,400 | 143,233,751,000 | |
Goodwill | 0 | 100,419,270 | 100,419,270 | 100,419,270 | 100,419,270 | 147,951,887 | 147,951,887 | 527,850,700 | 704,065,200 | 707,881,700 | 894,757,000 | |
Intangible Assets | 237,605,481 | 502,758,023 | 621,645,950 | 1,408,760,249 | 1,346,171,137 | 2,302,317,207 | 2,517,935,725 | 4,479,606,400 | 9,539,963,200 | 15,675,876,200 | 14,419,804,000 | |
Goodwill & Intangible Assets | 237,605,481 | 603,177,294 | 722,065,221 | 1,509,179,520 | 1,446,590,408 | 2,450,269,094 | 2,665,887,612 | 5,007,457,100 | 10,244,028,400 | 16,383,757,900 | 15,314,561,000 | |
Long-Term Investments | 232,526,691 | 11,133,369 | 327,264,597 | 2,891,628,704 | 2,787,547,794 | 1,681,470,957 | 3,522,028,385 | 22,606,779,200 | 38,750,450,100 | 68,099,521,299 | 55,545,831,000 | |
Tax Assets | 25,097,812 | 135,241,432 | 264,912,007 | 510,045,198 | 1,240,737,742 | 2,079,210,533 | 3,167,109,948 | 5,542,554,400 | 9,483,660,400 | 17,395,585,000 | 24,118,834,000 | |
Other Non-Current Assets | 70,316,440 | 630,939,037 | 559,144,025 | 525,068,809 | 1,298,901,337 | 4,032,215,583 | 9,026,411,410 | 23,823,013,400 | 29,421,736,700 | 16,645,947,801 | 38,303,057,000 | |
Total Non-Current Assets | 982,446,321 | 3,168,489,936 | 6,826,989,571 | 16,629,782,844 | 19,972,281,261 | 29,657,039,538 | 43,753,437,618 | 129,931,922,200 | 213,217,494,900 | 267,380,039,400 | 276,516,034,000 | |
Other Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Assets | 2,875,108,627 | 8,672,957,501 | 28,588,314,344 | 49,662,885,758 | 73,883,704,016 | 101,351,976,711 | 156,618,426,940 | 307,666,860,900 | 600,952,351,900 | 717,168,041,100 | 786,658,123,000 | |
Accounts Payable | 489,133,597 | 1,472,399,950 | 6,419,006,366 | 13,790,972,911 | 18,898,203,153 | 28,112,335,290 | 15,634,844,300 | 48,784,286,300 | 94,534,976,000 | 127,160,199,000 | 198,333,731,000 | |
Short-Term Debt | 197,129,703 | 1,899,133,402 | 1,467,099,233 | 2,245,096,000 | 1,181,342,815 | 3,203,115,176 | 24,015,271,303 | 6,816,383,200 | 2,584,453,900 | 84,004,074,000 | 19,878,661,000 | |
Tax Payables | 30,587,729 | 252,617,557 | 248,297,683 | 436,196,766 | 722,536,564 | 962,984,568 | 1,321,059,090 | 2,403,797,500 | 4,792,441,200 | 10,121,425,400 | 9,436,442,000 | |
Deferred Revenue | 113,928,935 | 766,502,855 | 1,060,563,319 | 1,285,866,948 | 722,536,564 | 8,130,485,018 | 15,261,628,089 | 25,240,715,000 | 22,444,785,300 | 23,982,351,900 | 0 | |
Other Current Liabilities | 105,503,433 | 2,877,664,233 | 987,857,821 | 1,417,780,262 | 9,560,322,772 | 8,859,980,847 | 24,810,978,413 | 74,495,776,600 | 159,573,814,300 | 110,556,080,800 | 89,522,700,000 | |
Total Current Liabilities | 936,283,397 | 5,349,286,442 | 10,182,824,422 | 17,890,045,939 | 31,084,941,868 | 45,607,378,729 | 54,977,189,803 | 149,344,832,600 | 295,761,419,300 | 287,001,069,100 | 317,171,534,000 | |
Long-Term Debt | 0 | 917,666,570 | 302,000,000 | 2,129,095,275 | 3,490,767,815 | 6,488,902,376 | 20,733,729,900 | 38,369,434,800 | 78,849,597,200 | 104,489,548,500 | 93,823,893,000 | |
Non-Current Deferred Revenue | 214,850,053 | 296,337,217 | 403,581,087 | 419,460,871 | 611,042,047 | 813,236,654 | 3,918,939,197 | 12,099,359,100 | 19,966,701,700 | 1,520,256,200 | 22,041,069,000 | |
Non-Current Deferred Tax Liabilities | 0 | 30,220,779 | 28,130,130 | 68,992,112 | 40,984,489 | 91,191,949 | 85,518,810 | 1,038,576,900 | 1,807,813,000 | 1,364,906,000 | 1,231,236,000 | |
Other Non-Current Liabilities | 1,388,567,366 | 877,455,320 | 1,880,659,660 | 2,684,052,463 | 4,066,839,253 | 6,163,391,845 | 7,708,332,820 | 14,192,483,000 | 27,657,658,700 | 81,460,123,299 | 78,934,217,000 | |
Total Non-Current Liabilities | 1,603,417,419 | 1,825,342,669 | 2,614,370,877 | 5,301,600,721 | 7,598,591,557 | 13,556,722,824 | 32,446,520,720 | 65,699,853,800 | 128,281,770,600 | 188,834,834,000 | 196,030,415,000 | |
Other Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,448,987,401 | 0 | |
Capital Lease Obligations | 0 | 1,322,574,460 | 0 | 0 | 0 | 1,077,468,495 | 17,963,501,703 | -4,911,369,700 | -11,258,598,400 | 70,626,614,400 | 845,193,000 | |
Total Liabilities | 2,539,700,816 | 7,174,629,112 | 12,797,195,300 | 23,191,646,660 | 38,683,533,425 | 59,164,101,553 | 87,423,710,523 | 215,044,686,400 | 424,043,189,900 | 497,284,890,500 | 513,201,949,000 | |
Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock | 200,000,000 | 470,590,000 | 613,321,800 | 1,955,193,267 | 2,195,017,400 | 2,208,399,700 | 2,329,474,028 | 2,330,851,200 | 2,442,514,500 | 4,399,041,200 | 4,403,466,000 | |
Retained Earnings | 49,744,909 | 376,303,017 | 2,965,362,316 | 6,504,904,798 | 9,515,006,632 | 13,652,965,292 | 18,640,918,703 | 34,095,467,500 | 63,242,753,100 | 103,244,626,000 | 126,601,541,000 | |
Accumulated Other Comprehensive Income/Loss | 183,957 | 37,757,997 | 559,663,779 | 1,121,806,988 | 153,663,638 | 1,055,931,181 | 2,263,428,700 | 6,753,429,000 | 11,800,247,000 | 7,335,272,700 | 6,801,337,000 | |
Other Total Stockholders' Equity | 6,954,382 | 406,772,161 | 11,350,298,387 | 16,241,341,505 | 21,565,096,069 | 22,273,618,902 | 40,952,131,000 | 48,086,952,600 | 98,795,984,000 | 82,729,112,500 | 109,123,689,000 | |
Total Stockholders' Equity | 256,883,248 | 1,253,665,178 | 15,488,646,283 | 24,701,439,571 | 32,938,280,895 | 38,134,983,894 | 64,207,299,366 | 84,513,271,300 | 164,481,251,600 | 197,708,052,400 | 246,930,033,000 | |
Total Equity | 335,407,810 | 1,498,328,388 | 15,791,119,043 | 26,471,239,097 | 35,200,170,590 | 42,187,875,157 | 69,194,716,416 | 92,622,174,500 | 176,909,162,000 | 219,883,150,600 | 273,456,174,000 | |
Total Liabilities & Stockholders' Equity | 2,875,108,627 | 8,672,957,501 | 28,588,314,344 | 49,662,885,758 | 73,883,704,016 | 101,351,976,711 | 156,618,426,940 | 307,666,860,900 | 600,952,351,900 | 717,168,041,100 | 786,658,123,000 | |
Minority Interest | 78,524,562 | 244,663,210 | 302,472,760 | 1,769,799,526 | 2,261,889,695 | 4,052,891,263 | 4,987,417,050 | 8,108,903,200 | 12,427,910,400 | 22,175,098,200 | 26,526,141,000 | |
Total Liabilities & Total Equity | 2,875,108,627 | 8,672,957,501 | 28,588,314,344 | 49,662,885,758 | 73,883,704,016 | 101,351,976,711 | 156,618,426,940 | 307,666,860,900 | 600,952,351,900 | 717,168,041,100 | 786,658,123,000 | |
Total Investments | 232,224,101 | 5,000,000 | 313,058,176 | 2,752,318,220 | 2,481,719,279 | 3,071,056,550 | 6,810,099,898 | 23,970,752,100 | 40,731,778,200 | 66,972,202,000 | 69,828,084,000 | |
Total Debt | 324,505,703 | 1,899,133,402 | 1,769,099,233 | 4,739,135,875 | 5,599,883,948 | 9,692,017,553 | 28,134,538,083 | 54,041,024,500 | 100,497,224,100 | 118,150,304,400 | 113,520,175,000 | |
Net Debt | 264,924,712 | 606,198,075 | -687,431,601 | -9,341,800,751 | -22,131,305,791 | -22,577,617,774 | -40,289,577,970 | -35,030,865,200 | -90,546,185,400 | -146,156,210,300 | -189,991,818,000 |