Juneyao Airlines Co., Ltd
603885.SS
SHH
12.71
CNY-0.09(-0.70%)
As of today
Juneyao Airlines Co., Ltd fundamentals
603885.SS Balance Sheet
Period Ending | 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 | 913,092,400 | 500,538,426 | 418,830,707 | 774,718,188 | 1,286,790,596 | 1,688,804,237 | 2,102,966,964 | 1,824,575,345 | 1,622,415,476 | 1,832,855,676 | 1,145,912,002 | 1,188,519,712 | 1,369,375,837 | 1,360,293,255 | |
Short-Term Investments | 0 | 0 | 0 | 0 | 0 | -605,124,488.43 | -674,855,011.14 | 35,360,259 | 112,533,319 | 145,011,492 | 104,254,481 | 108,761,910 | 100,849,454 | 13,039,465 | |
Total Cash & Short-Term Investments | 913,092,400 | 500,538,426 | 418,830,707 | 774,718,188 | 1,286,790,596 | 1,688,804,237 | 2,102,966,964 | 1,859,935,605 | 1,734,948,796 | 1,977,867,169 | 1,250,166,484 | 1,297,281,622 | 1,470,225,291 | 1,373,332,721 | |
Net Receivables | 584,768,700 | 101,362,100 | 164,159,300 | 129,610,750 | 223,517,640 | 223,856,834 | 258,418,619 | 376,058,315 | 0 | 520,251,827 | 582,375,945 | 470,502,404 | 495,628,461 | 1,481,220,144 | |
Inventory | 26,091,600 | 26,318,910 | 32,461,859 | 36,481,933 | 44,316,133 | 67,662,818 | 89,753,755 | 144,213,406 | 197,630,423 | 206,693,264 | 206,920,663 | 208,863,270 | 248,911,742 | 279,709,494 | |
Other Current Assets | 584,797,200 | 844,508,700 | 714,530,134 | 985,486,838 | 1,226,781,224 | 2,016,647,159 | 1,769,113,244 | 3,328,066,272 | 2,713,578,463 | 1,613,550,713 | 1,908,717,152 | 1,374,682,807 | 1,660,018,184 | 1,439,148,872 | |
Total Current Assets | 1,523,981,200 | 1,427,640,508 | 1,329,982,048 | 1,926,297,681 | 2,781,405,593 | 3,773,093,020 | 3,972,933,653 | 5,317,903,421 | 4,646,157,682 | 4,318,362,975 | 3,657,693,525 | 3,351,330,108 | 3,875,105,659 | 4,573,411,232 | |
Property, Plant & Equipment (Net) | 3,121,313,400 | 4,334,991,677 | 4,476,666,850 | 5,503,409,178 | 9,761,542,668 | 12,818,587,256 | 15,261,985,535 | 14,898,970,225 | 19,511,510,929 | 20,306,832,342 | 32,195,567,695 | 32,071,606,947 | 33,850,011,682 | 35,970,561,361 | |
Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Intangible Assets | 3,668,200 | 4,147,193 | 7,340,949 | 8,770,824 | 21,414,518 | 23,070,907 | 101,276,217 | 110,587,105 | 132,957,797 | 874,789,788 | 847,260,886 | 720,615,174 | 162,119,813 | 170,149,817 | |
Goodwill & Intangible Assets | 3,668,200 | 4,147,193 | 7,340,949 | 8,770,824 | 21,414,518 | 23,070,907 | 101,276,217 | 110,587,105 | 132,957,797 | 874,789,788 | 847,260,886 | 720,615,174 | 162,119,813 | 170,149,817 | |
Long-Term Investments | 379,371,300 | 353,110,960 | 448,354,664 | 438,735,910 | 543,664,145 | 697,668,488 | 821,730,327 | 100,482,524 | 6,661,113,639 | 5,233,026,627 | 5,427,437,350 | 5,949,425,908 | 4,293,486,762 | 4,671,384,623 | |
Tax Assets | 13,929,100 | 16,188,870 | 21,454,005 | 34,463,847 | 7,092,906 | 6,585,702 | 7,337,335 | 8,114,129 | 9,158,904 | 174,492,002 | 442,986,476 | 1,769,982,368 | 1,562,219,403 | 1,284,524,186 | |
Other Non-Current Assets | 525,900 | 7,173,652 | 469,102 | 20,544,749 | 289,451,400 | 38,450,571 | 71,648,078 | 1,018,988,456 | 2,177,278,183 | 1,400,969,923 | 1,287,631,781 | 1,284,290,711 | 1,118,754,524 | 1,136,080,605 | |
Total Non-Current Assets | 3,518,807,900 | 4,715,612,352 | 4,954,285,570 | 6,005,924,508 | 10,623,165,637 | 13,584,362,924 | 16,263,977,492 | 16,137,142,439 | 28,492,019,452 | 27,990,110,682 | 40,200,884,188 | 41,795,921,108 | 40,986,592,184 | 43,232,700,592 | |
Other Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -321,975 | 0 | |
Total Assets | 5,042,789,100 | 6,143,252,861 | 6,284,267,618 | 7,932,222,190 | 13,404,571,231 | 17,357,455,944 | 20,236,911,145 | 21,455,045,860 | 33,138,177,135 | 32,308,473,657 | 43,858,577,713 | 45,147,251,216 | 44,861,375,868 | 47,806,111,825 | |
Accounts Payable | 334,928,500 | 303,152,900 | 481,767,474 | 541,108,585 | 570,994,461 | 901,167,957 | 1,006,574,939 | 1,190,569,146 | 1,350,247,548 | 1,014,418,626 | 523,414,861 | 1,020,861,266 | 390,589,481 | 188,529,003 | |
Short-Term Debt | 943,889,300 | 929,477,330 | 462,768,725 | 1,570,191,290 | 3,185,838,108 | 2,761,817,422 | 2,490,075,405 | 5,627,796,606 | 6,084,145,761 | 6,239,624,031 | 8,162,084,219 | 10,842,618,847 | 9,467,755,445 | 9,809,670,154 | |
Tax Payables | 246,670,100 | 125,043,648 | 123,091,476 | 189,460,733 | 302,595,953 | 352,668,400 | 529,059,403 | 452,383,858 | 461,768,270 | 169,817,990 | 114,680,834 | 93,665,517 | 1,733,060 | 330,390,266 | |
Deferred Revenue | 344,501,600 | 248,554,280 | 270,893,789 | 417,322,402 | 657,847,876 | 704,525,046 | 1,003,166,967 | 452,383,858 | 1,230,343,487 | 1,739,402,532 | 1,191,151,707 | 486,307,260 | 0 | 0 | |
Other Current Liabilities | 285,696,900 | 415,065,617 | 521,284,278 | 589,003,735 | 2,216,764,894 | 2,065,289,387 | 1,656,734,999 | 1,324,092,298 | 1,910,325,617 | 5,081,081,891 | 6,179,891,682 | 5,902,389,166 | 7,023,648,497 | 8,780,714,522 | |
Total Current Liabilities | 1,811,184,800 | 1,772,739,495 | 1,588,911,953 | 2,889,764,343 | 6,276,193,416 | 6,080,943,166 | 5,682,444,746 | 8,594,841,368 | 9,824,684,510 | 11,345,781,769 | 14,765,798,994 | 17,859,534,796 | 16,883,726,483 | 19,109,303,945 | |
Long-Term Debt | 1,018,125,600 | 2,000,896,338 | 3,014,154,379 | 2,255,292,929 | 3,608,584,407 | 3,457,933,674 | 5,671,054,216 | 2,022,883,932 | 6,912,259,563 | 6,018,819,464 | 16,657,154,861 | 14,689,237,276 | 16,975,497,961 | 18,602,549,455 | |
Non-Current Deferred Revenue | 0 | 0 | 0 | 7,208,980 | 4,743,731 | 7,919,611 | 6,926,278 | 11,559,726 | 12,522,962 | 7,625,238 | 14,706,544 | 15,031,299 | 0 | 8,148,694 | |
Non-Current Deferred Tax Liabilities | 0 | 0 | 0 | 648,587,945 | -2,302,136,766.82 | -2,303,528,161.76 | -4,228,875,007.21 | 1,114,230,326 | 3,318,497,039 | -7,625,238 | -14,706,544 | -15,031,298 | 0 | 1,289,098,301 | |
Other Non-Current Liabilities | 801,648,000 | 1,040,691,521 | 53,637,766 | 660,796,925 | 51,840,612 | 75,575,433 | 93,008,880 | 111,146,949 | 3,438,712,522 | 4,059,491,028 | 2,318,502,335 | 3,028,713,666 | 2,611,434,397 | 2,487,965,738 | |
Total Non-Current Liabilities | 1,819,773,600 | 3,041,587,859 | 3,067,792,145 | 2,923,298,835 | 3,665,168,750 | 3,541,428,718 | 5,770,989,374 | 3,259,820,933 | 10,369,722,006 | 10,078,310,492 | 18,993,037,186 | 17,717,950,942 | 19,586,932,358 | 21,098,663,887 | |
Other Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16 | -1,289,098,301 | |
Capital Lease Obligations | 0 | 0 | 692,314,300 | 0 | 627,303,515 | 539,415,040 | 674,585,165 | 0 | 0 | 0 | 12,143,782,135 | 11,064,354,002 | 12,893,104,105 | 14,611,997,177 | |
Total Liabilities | 3,630,958,400 | 4,814,327,354 | 4,656,704,099 | 5,813,063,179 | 9,941,362,166 | 9,622,371,885 | 11,453,434,120 | 11,854,662,302 | 20,194,406,517 | 21,424,092,262 | 33,758,836,181 | 35,577,485,739 | 36,470,658,825 | 38,918,869,531 | |
Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 635,228,740 | 439,990,659 | 13,662,012 | 0 | 0 | |
Common Stock | 500,000,000 | 500,000,000 | 500,000,000 | 500,000,000 | 1,136,000,000 | 1,283,581,055 | 1,797,013,477 | 1,797,013,477 | 1,966,144,157 | 1,966,144,157 | 1,966,144,157 | 2,214,005,268 | 2,214,005,268 | 2,199,005,268 | |
Retained Earnings | 368,511,800 | 286,007,121 | 549,873,649 | 875,621,988 | 1,412,195,127 | 2,223,329,676 | 3,106,771,856 | 3,807,731,517 | 5,105,549,531 | 4,459,601,579 | 3,473,641,242 | -664,213,809.72 | 27,298,793 | 552,732,313 | |
Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 250,415,605 | 368,658,358 | 504,112,913 | 615,781,014 | 714,671,018 | -635,228,740 | -439,990,659 | -13,662,013 | -1,748,956,435 | 0 | |
Other Total Stockholders' Equity | 543,318,900 | 542,918,407 | 577,689,870 | 629,627,277 | 817,044,071 | 4,121,374,897 | 3,242,357,442 | 3,824,219,984 | 5,827,336,936 | 5,060,663,754 | 4,924,999,035 | 8,005,509,333 | 7,910,530,407 | 6,148,051,584.5 | |
Total Stockholders' Equity | 1,411,830,700 | 1,328,925,507 | 1,627,563,519 | 2,005,249,265 | 3,365,101,312 | 7,628,285,628 | 8,650,255,690 | 9,428,964,978 | 12,899,030,625 | 10,851,180,750 | 10,055,596,692 | 9,541,638,779 | 8,402,878,032 | 8,899,789,166 | |
Total Equity | 1,411,830,700 | 1,328,925,507 | 1,627,563,519 | 2,119,159,010 | 3,463,209,063 | 7,735,084,058 | 8,783,477,024 | 9,600,383,558 | 12,943,770,617 | 10,884,381,395 | 10,099,741,532 | 9,569,765,477 | 8,390,717,026 | 8,887,242,292 | |
Total Liabilities & Stockholders' Equity | 5,042,789,100 | 6,143,252,861 | 6,284,267,618 | 7,932,222,190 | 13,404,571,231 | 17,357,455,944 | 20,236,911,145 | 21,455,045,860 | 33,138,177,135 | 32,308,473,657 | 43,858,577,713 | 45,147,251,216 | 44,861,375,868 | 47,806,111,825 | |
Minority Interest | 0 | 0 | 0 | 113,909,745 | 98,107,751 | 106,798,430 | 133,221,334 | 171,418,580 | 44,739,992 | 33,200,645 | 44,144,840 | 28,126,698 | -12,161,006 | -12,546,873.05 | |
Total Liabilities & Total Equity | 5,042,789,100 | 6,143,252,861 | 6,284,267,618 | 7,932,222,190 | 13,404,571,231 | 17,357,455,944 | 20,236,911,145 | 21,455,045,860 | 33,138,177,135 | 32,308,473,657 | 43,858,577,713 | 45,147,251,216 | 44,861,375,868 | 47,806,111,825 | |
Total Investments | 379,371,300 | 353,110,960 | 448,354,664 | 438,735,910 | 543,664,145 | 92,544,000 | 146,875,316 | 135,842,784 | 6,773,646,959 | 5,378,038,119 | 5,531,691,831 | 6,058,187,818 | 4,293,486,762 | 4,684,424,088 | |
Total Debt | 1,962,014,900 | 3,001,257,086 | 2,806,055,087 | 3,825,484,220 | 7,390,211,138 | 6,706,317,269 | 8,067,649,789 | 7,650,680,538 | 12,996,405,324 | 14,389,336,984 | 29,433,932,801 | 29,712,570,548 | 26,448,625,708 | 28,412,219,609 | |
Net Debt | 1,048,922,500 | 2,500,718,660 | 2,387,224,380 | 3,050,766,032 | 6,103,420,542 | 5,017,513,032 | 5,964,682,825 | 5,826,105,193 | 11,373,989,848 | 12,556,481,308 | 28,288,020,799 | 28,524,050,836 | 25,079,249,871 | 27,051,926,354 |