
CMOC Group Limited
3993.HK
6.06
HKD+0.53
(+9.58%)Day's range
5.74
6.26
52 wk Range
4.58
8.57
3993.HK Balance Sheet
Period Ending | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | 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 | 827,447,000 | 5,683,361,143 | 2,547,623,972 | 2,868,702,749 | 2,863,396,255 | 2,860,065,810 | 2,710,070,379 | 1,882,647,897 | 9,325,581,044 | 10,414,479,302 | 9,970,224,098 | 26,508,760,356 | 26,647,644,058 | 15,647,900,059 | 16,947,648,080 | 24,318,024,989 | 32,647,565,268 | 30,716,077,208 | 30,427,258,389 | |
Short-Term Investments | 101,493,000 | 116,334,841 | 663,333,944 | 112,776,841 | 64,099,083 | 61,629,534 | 10,891,273 | 1,528,001,380 | 2,337,292,164 | 4,838,045 | 55,599,027 | 801,402,575 | 774,326,692 | 7,719,450,290 | 7,435,128,840 | 7,117,297,565 | 4,236,792,942 | 8,284,638,370 | 6,509,905,551 | |
Total Cash & Short-Term Investments | 928,940,000 | 5,799,695,984 | 3,210,957,917 | 2,981,479,591 | 2,927,495,339 | 2,921,695,344 | 2,720,961,652 | 1,882,647,897 | 9,325,581,044 | 10,419,317,347 | 10,025,823,125 | 26,508,760,356 | 26,647,644,058 | 23,367,350,350 | 24,382,776,921 | 31,435,322,554 | 36,884,358,210 | 39,000,715,578 | 36,937,163,940 | |
Net Receivables | 0 | 1,453,749,800 | 909,624,465 | 813,768,716 | 1,710,229,228 | 2,190,180,353 | 1,942,733,939 | 2,397,082,190 | -362,321,821 | 1,552,693,730 | 2,412,668,825 | 3,895,322,636 | 2,484,840,790 | 6,249,300,090 | 1,107,891,321 | 1,408,877,136 | 1,188,646,018 | 2 | 728,314,239 | |
Inventory | 220,680,000 | 354,557,646 | 650,366,958 | 921,694,407 | 1,471,856,835 | 1,646,117,907 | 1,310,298,697 | 820,996,265 | 432,754,646 | 592,503,598 | 5,082,767,464 | 5,705,499,726 | 6,615,914,805 | 20,730,673,736 | 21,170,188,531 | 26,959,964,452 | 32,254,722,426 | 31,430,496,020 | 29,878,326,307 | |
Other Current Assets | 12,180,000 | 1,950,581,461 | 3,812,947,213 | 2,298,448,800 | 1,806,713,866 | 383,743,900 | 1,639,411,316 | 1,998,923,416 | 2,831,550,772 | 3,167,244,953 | 2,326,864,875 | 2,387,039,646 | 3,672,329,217 | 3,830,180,420 | 11,686,680,218 | 12,560,594,543 | 10,392,761,920 | 13,216,371,748 | 11,630,588,315 | |
Total Current Assets | 1,845,404,000 | 8,104,835,093 | 7,674,272,088 | 7,001,478,952 | 6,206,066,042 | 6,850,694,122 | 7,613,405,604 | 7,172,620,037 | 14,764,856,808 | 15,731,759,628 | 19,802,956,226 | 39,048,798,233 | 39,164,384,408 | 54,177,504,608 | 57,239,645,671 | 70,955,881,551 | 85,681,792,329 | 83,647,583,348 | 79,174,392,801 | |
Property, Plant & Equipment (Net) | 2,004,462,000 | 3,001,419,800 | 3,911,650,030 | 3,994,141,369 | 4,185,325,592 | 4,012,177,102 | 4,021,709,164 | 6,369,891,805 | 5,356,026,917 | 4,973,928,043 | 27,968,280,299 | 25,185,043,439 | 25,514,339,897 | 27,173,202,730 | 27,775,098,114 | 29,200,011,161 | 41,979,140,625 | 46,570,472,114 | 48,734,799,046 | |
Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,114,803,648 | 833,594,422 | 674,886,645 | 659,468,043 | 396,265,256 | 387,204,155 | 422,968,781 | 430,141,140 | 436,560,432 | |
Intangible Assets | 392,413,000 | 678,478,684 | 771,107,536 | 748,756,055 | 907,638,839 | 2,022,026,452 | 2,057,651,702 | 4,425,899,735 | 3,915,838,078 | 3,836,026,995 | 24,501,313,984 | 21,536,181,739 | 20,931,052,279 | 20,446,930,377 | 21,511,518,662 | 19,398,989,322 | 19,447,513,419 | 658,380,115 | 21,651,283,345 | |
Goodwill & Intangible Assets | 392,413,000 | 678,478,684 | 771,107,536 | 748,756,055 | 907,638,839 | 2,022,026,452 | 2,057,651,702 | 4,425,899,735 | 3,915,838,078 | 3,836,026,995 | 25,616,117,632 | 22,369,776,162 | 21,605,938,924 | 21,106,398,420 | 21,907,783,918 | 19,786,193,478 | 19,870,482,200 | 1,088,521,256 | 22,087,843,777 | |
Long-Term Investments | -54,098,000 | -68,617,883.95 | -414,824,521.46 | 23,500,670 | 1,633,471,339 | 1,622,112,449 | 1,667,510,852 | 70,460,818 | -852,721,314.61 | 3,628,834,641 | 4,136,502,752 | 4,499,461,954 | 6,103,334,396 | -2,244,154,491.68 | -1,322,470,055.42 | -1,887,652,674.84 | 1,266,421,262 | -2,848,787,543 | 6,094,859,496 | |
Tax Assets | 16,868,000 | 47,555,867 | 133,728,478 | 218,868,057 | 144,493,816 | 156,887,815 | 133,435,838 | 140,019,796 | 307,825,177 | 412,936,675 | 432,121,448 | 304,702,912 | 525,597,815 | 645,508,458 | 497,166,341 | 987,702,345 | 1,111,487,581 | 28,002,855,523 | 0 | |
Other Non-Current Assets | 320,530,000 | 116,334,841 | 663,333,946 | 274,211,788 | 632,644,266 | 282,226,014 | 255,602,031 | 3,720,246,348 | 4,563,050,705 | 2,297,042,502 | 10,190,860,240 | 6,429,463,451 | 8,302,521,795 | 16,003,766,751 | 16,344,025,900 | 18,407,636,761 | 15,109,895,541 | 44,516,741,526 | 14,144,536,562 | |
Total Non-Current Assets | 2,680,175,000 | 3,775,171,309 | 5,064,995,469 | 5,259,477,939 | 7,503,573,852 | 8,095,429,832 | 8,135,909,587 | 14,726,518,502 | 13,290,019,563 | 15,148,768,856 | 68,343,882,371 | 58,788,447,918 | 62,051,732,827 | 62,684,721,868 | 65,201,604,218 | 66,493,891,071 | 79,337,427,209 | 89,326,947,353 | 91,062,038,881 | |
Other Assets | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 1 | 0 | |
Total Assets | 4,525,579,000 | 11,880,006,403 | 12,739,267,558 | 12,260,956,892 | 13,709,639,894 | 14,946,123,955 | 15,749,315,192 | 21,899,138,540 | 28,054,876,371 | 30,880,528,485 | 88,146,838,598 | 97,837,246,152 | 101,216,117,236 | 116,862,226,476 | 122,441,249,889 | 137,449,772,623 | 165,019,219,538 | 172,974,530,702 | 170,236,431,682 | |
Accounts Payable | 0 | 83,597,631 | 125,514,601 | 238,964,420 | 514,760,632 | 518,880,550 | 343,581,897 | 197,385,526 | 349,693,812 | 1,020,106,385 | 1,401,508,273 | 1,000,435,556 | 959,709,363 | 2,177,730,480 | 470,194,264 | 847,805,823 | 1,017,848,408 | 2,334,813,883 | 5,413,375,092 | |
Short-Term Debt | 555,250,000 | 125,000,000 | 203,000,000 | 231,241,941 | 761,650,000 | 334,675,124 | 10,000,000 | 468,220,311 | 305,950,000 | 5,401,098,790 | 4,372,433,477 | 6,258,531,527 | 7,546,991,739 | 22,338,129,493 | 27,794,127,182 | 32,009,161,352 | 27,098,809,595 | 29,866,275,577 | 20,171,196,020 | |
Tax Payables | 300,059,000 | 499,447,111 | 107,866,894 | 3,743,105 | -33,564,300.62 | -108,375,469.52 | -168,792,483.06 | -63,559,475.84 | 207,789,199 | -123,612,410.35 | 57,861,242 | 1,137,796,210 | 1,110,201,369 | 399,251,199 | 845,217,960 | 2,704,678,920 | 804,749,758 | 2,118,205,384 | 0 | |
Deferred Revenue | 0 | 863,349,970 | 643,795,846 | 520,650,112 | 538,277,985 | 291,375,809 | 624,273,604 | 1,121,640,876 | 1,672,519,920 | 1,786,051,923 | 4,862,471,020 | 6,027,854,581 | 1,110,201,369 | 8,891,702,040 | 12,899,523,666 | 14,197,572,347 | 0 | 0 | 0 | |
Other Current Liabilities | 993,577,000 | 381,567,879 | 592,410,187 | 664,591,622 | 688,909,869.62 | 2,621,619,508.52 | 1,120,844,911.06 | 1,441,972,432.84 | 2,136,440,811 | 2,471,342,560.35 | 10,149,871,833 | 5,106,344,951 | 6,361,834,033 | 768,552,414 | 13,248,395,698 | 15,098,423,026 | 21,139,708,997 | 14,660,977,560 | 19,876,025,851 | |
Total Current Liabilities | 1,848,886,000 | 1,089,612,621 | 1,028,791,682 | 1,138,541,088 | 1,931,756,201 | 3,366,799,713 | 1,305,634,325 | 2,044,018,794 | 2,999,873,822 | 8,768,935,325 | 15,981,674,825 | 13,503,108,244 | 15,978,736,519 | 34,575,365,626 | 42,357,935,104 | 50,660,069,121 | 50,061,116,758 | 48,980,272,404 | 45,460,596,963 | |
Long-Term Debt | 502,777,000 | 25,000,000 | 0 | 50,000,000 | 10,000,000 | 0 | 2,000,000,000 | 6,664,128,500 | 9,599,642,886 | 3,941,586,400 | 25,376,879,939 | 24,033,888,519 | 22,306,079,107 | 21,645,740,957 | 19,239,392,296 | 14,994,516,848 | 21,774,039,176 | 20,998,656,071 | 9,470,710,791 | |
Non-Current Deferred Revenue | 0 | 1 | 18,444,000 | 27,347,000 | 24,879,000 | 0 | 0 | 0 | 0 | 0 | -0 | 72,890,478 | 66,675,249 | 68,005,249 | 60,587,483 | 53,103,694 | 45,713,239 | 18,645,701,690 | 0 | |
Non-Current Deferred Tax Liabilities | 0 | 12,680,336 | 3,007,529 | -27,347,000 | -24,879,000 | 0 | 0 | 0 | 0 | 0 | 10,055,127,906 | 8,603,594,339 | 8,021,118,162 | 7,887,539,765 | 6,269,305,883 | 6,136,296,210 | 6,092,532,551 | 5,991,178,925 | 0 | |
Other Non-Current Liabilities | -502,777,000 | 45,844,127 | 43,939,016 | 42,126,122 | 42,614,308 | 320,337,133 | 72,286,718 | 298,338,939 | 310,826,017 | 353,315,688 | 2,396,228,960 | 5,714,630,294 | 5,245,572,882 | 3,189,978,785 | 7,179,174,119 | 17,341,574,412 | 25,008,401,114 | 6,396,547,404 | 29,362,887,785 | |
Total Non-Current Liabilities | 817,205,000 | 83,524,463 | 65,390,545 | 119,473,122 | 77,493,308 | 320,337,133 | 2,072,286,718 | 6,962,467,439 | 9,910,468,903 | 4,294,902,088 | 37,828,236,805 | 38,425,003,630 | 35,639,445,405 | 32,791,264,756 | 32,748,459,781 | 38,525,491,164 | 52,920,686,080 | 52,032,084,090 | 38,833,598,576 | |
Other Liabilities | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | |
Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 109,224,275 | 0 | 486,385,620 | 376,817,377 | 295,612,127 | 398,358,354 | 136,870,676 | |
Total Liabilities | 2,666,091,000 | 1,173,137,084 | 1,094,182,228 | 1,258,014,210 | 2,009,249,509 | 3,687,136,847 | 3,377,921,043 | 9,006,486,233 | 12,910,342,725 | 13,063,837,413 | 53,809,911,631 | 51,928,111,874 | 51,618,181,924 | 67,366,630,383 | 75,106,394,886 | 89,185,560,286 | 102,981,802,839 | 101,012,356,495 | 84,294,195,539 | |
Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 517,292,041 | 2 | 231,091,692 | 1.77 | 468,286,217 | 3,585,459,261 | 6,405,739,716 | 0 | 0 | 0 | |
Common Stock | 0 | 975,234,105 | 975,234,105 | 975,234,105 | 975,234,105 | 975,234,105 | 1,015,234,105 | 1,015,234,105 | 1,015,234,105 | 3,377,439,739 | 3,377,439,739 | 4,319,848,116 | 4,319,848,116 | 4,319,848,116 | 4,319,848,116 | 4,319,848,116 | 4,319,848,116 | 4,319,848,116 | 4,319,848,116 | |
Retained Earnings | 0 | 1,192,842,947 | 1,729,800,804 | 1,466,237,420 | 2,010,215,040 | 1,048,096,576 | 1,641,545,905 | 2,206,609,158 | 3,320,200,571 | 2,986,976,808 | 3,508,788,628 | 5,517,441,023 | 8,682,123,314 | 8,081,590,250 | 9,472,838,365 | 13,698,308,770 | 18,019,893,163 | 23,977,727,693 | 36,253,328,311 | |
Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 148,556,973 | 63,374,925 | -517,292,041 | 291,424,376 | -231,091,692 | -8,997,317,712.77 | -468,286,217 | -3,585,459,261 | -6,405,739,716 | 1,317,535,296 | 0 | 4,007,426,890 | |
Other Total Stockholders' Equity | 1,859,488,000 | 8,201,190,356 | 8,539,102,025 | 8,241,199,336 | 8,270,058,481 | 8,366,802,691 | 8,884,754,965 | 8,102,977,121 | 10,298,139,205 | 11,506,356,683 | 11,851,829,854 | 28,550,985,677 | 36,944,219,852 | -11,933,152,149 | 28,684,553,565.52 | 28,232,869,455.04 | 29,358,820,778.78 | 31,242,693,897.85 | 26,442,390,396 | |
Total Stockholders' Equity | 1,859,488,000 | 10,369,267,408 | 11,237,128,033 | 10,682,670,861 | 11,255,507,626 | 10,390,133,372 | 11,541,534,976 | 12,178,275,528 | 14,633,573,882 | 17,353,481,190 | 18,738,058,223 | 38,157,183,127 | 40,948,873,571 | 40,802,774,133 | 38,891,780,788 | 39,845,286,626 | 51,698,562,059 | 59,540,269,707 | 71,022,993,713 | |
Total Equity | 1,859,488,000 | 10,706,869,318 | 11,645,085,329 | 11,002,942,680 | 11,700,390,384 | 11,258,987,107 | 12,371,394,148 | 12,892,652,306 | 15,144,533,645 | 17,816,691,070 | 34,336,926,966 | 45,909,134,277 | 49,597,935,311 | 49,495,596,092 | 47,334,855,003 | 48,264,212,336 | 62,037,416,698 | 71,962,174,207 | 85,942,236,141 | |
Total Liabilities & Stockholders' Equity | 1,859,488,000 | 11,880,006,403 | 12,739,267,558 | 12,260,956,892 | 13,709,639,894 | 14,946,123,955 | 15,749,315,192 | 21,899,138,540 | 28,054,876,371 | 30,880,528,485 | 88,146,838,598 | 97,837,246,152 | 101,216,117,236 | 116,862,226,476 | 122,441,249,889 | 137,449,772,623 | 165,019,219,538 | 172,974,530,702 | 170,236,431,680 | |
Minority Interest | 0 | 337,601,910 | 407,957,296 | 320,271,819 | 444,882,758 | 868,853,735 | 829,859,172 | 714,376,778 | 510,959,763 | 463,209,880 | 15,598,868,743 | 7,751,951,150 | 8,649,061,740 | 8,692,821,959 | 8,443,074,215 | 8,418,925,710 | 10,338,854,639 | 12,421,904,500 | 14,919,242,428 | |
Total Liabilities & Total Equity | 1,859,488,000 | 11,880,006,403 | 12,739,267,558 | 12,260,956,892 | 13,709,639,894 | 14,946,123,955 | 15,749,315,192 | 21,899,138,540 | 28,054,876,371 | 30,880,528,485 | 88,146,838,598 | 97,837,246,152 | 101,216,117,236 | 116,862,226,476 | 122,441,249,889 | 137,449,772,623 | 165,019,219,538 | 172,974,530,702 | 170,236,431,680 | |
Total Investments | 47,395,000 | 47,716,957 | 248,509,423 | 136,277,512 | 1,697,570,423 | 1,683,741,984 | 1,678,402,125 | 1,598,462,198 | 1,484,570,849 | 3,633,672,686 | 4,192,101,780 | 4,383,272,568 | 6,877,661,088 | 5,475,295,799 | 6,112,658,785 | 5,229,644,890 | 5,503,214,205 | 5,435,850,827 | 12,604,765,047 | |
Total Debt | 1,058,027,000 | 150,000,000 | 228,000,000 | 281,241,941 | 796,650,000 | 2,364,275,124 | 2,272,320,927 | 7,279,181,379 | 10,483,870,360 | 9,342,685,190 | 32,333,810,787 | 30,309,837,191 | 29,714,846,572 | 43,983,870,450 | 45,033,519,480 | 46,860,798,816 | 48,347,067,797 | 50,864,931,651 | 29,641,906,811 | |
Net Debt | 230,580,000 | -5,533,361,143 | -2,319,623,972 | -2,587,460,808 | -2,066,746,255 | -495,790,686 | -437,749,452 | 5,396,533,482 | 1,158,289,316 | -1,071,794,112 | 22,363,586,689 | 3,801,076,835 | 3,067,202,514 | 28,335,970,391 | 28,085,871,400 | 22,542,773,827 | 15,699,502,529 | 20,148,854,442 | -785,351,578 |