Beijing United Information Technology Co.,Ltd. (603613.SS)
Shanghai - Shanghai Delayed price. Currency in CNY
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Annual
Balance sheet
All numbers in thousandsBreakdown
31/12/2023
31/12/2022
31/12/2021
31/12/2020
31/12/2019
Assets
Current assets
Cash
Cash and cash equivalents
7,073,221
5,855,806
3,697,368
2,993,296
-
Other short-term investments
2,368
543
1,391,500
1,503,000
-
Total cash
7,075,589
5,856,349
5,088,868
4,496,296
-
Net receivables
916,681
715,360
338,846
163,864
-
Inventory
393,627
48,849
70,169
30,136
-
Other current assets
153,589
141,197
45,281
18,128
-
Total current assets
14,335,852
12,097,158
9,242,802
6,548,323
-
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
510,259
516,523
156,501
129,101
-
Accumulated depreciation
-
-30,209
-22,174
-17,075
-13,937
Net property, plant and equipment
510,259
486,314
134,327
112,027
-
Intangible assets
230,466
152,075
82,021
38,950
-
Other long-term assets
-
5,080
-
-
21,729
Total non-current assets
967,446
734,842
286,018
179,497
-
Total assets
15,303,298
12,832,000
9,528,820
6,727,821
-
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
2,145,907
1,340,342
921,659
396,503
-
Accounts payable
3,084,224
3,329,506
2,404,772
1,641,323
-
Other current liabilities
274,032
420,876
217,793
151,158
-
Total current liabilities
7,450,759
6,946,448
4,924,778
2,815,878
-
Non-current liabilities
Deferred tax liabilities
214.4828
248.8589
-
225
-
Deferred revenues
2,040
2,970
900
-
1,031
Other long-term liabilities
2,226
1,297
-
-
-
Total non-current liabilities
587,885
8,176
1,826
1,368
-
Total liabilities
8,038,644
6,954,624
4,926,604
2,817,246
-
Stockholders' equity
Common stock
722,333
498,655
343,900
237,173
-
Retained earnings
3,517,755
2,218,563
1,161,088
619,647
-
Total stockholders' equity
6,523,272
5,408,691
4,327,032
3,779,954
-
Total liabilities and stockholders' equity
15,303,298
12,832,000
9,528,820
6,727,821
-
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