WEI Balance Sheet Statement


* In Millions (except for per share items) of CNY
Developer Mode:
Period Ending: 2021 (Q4)
12-31
2021 (Q2)
06-30
2020 (Q4)
12-31
2020 (Q2)
06-30
2019 (Q4)
12-31
2019 (Q3)
09-30
2019 (Q2)
06-30
2019 (Q1)
03-31
2018 (Q4)
12-31
2018 (Q3)
09-30
2018 (Q2)
06-30
2017 (Q4)
12-31
Report Filing: 2021-12-31 2021-06-30 2020-12-31 2020-06-30 2019-12-31 2019-09-30
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Total Current Assets 1126346000 2055618000 2189133000 3152370000 4199636000 5212916000
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Cash and Short Term Investments 393133000 333512000 409498000 945529000 1075557000 1554398000
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Cash & Equivalents 234568000 333512000 409498000 945529000 1075557000 1217479000
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Short Term Investments 158565000 0 0 0 0 336919000
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Receivables 518078000 1203729000 818823000 1151899000 1578088000 2210707000
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Inventory 0 0 0 0 0 0
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Other Current Assets 215135000 518377000 960812000 1054942000 1545991000 1447811000
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Total Assets 1199667000 2112045000 2662845000 3843282000 5026966000 6238917000
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Total Non-Current Assets 73321000 56427000 473712000 690912000 827330000 1026001000
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Property, Plant and Equipment 50784000 32665000 37672000 47947000 59783000 67448000
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Goodwill and Intangible Assets 0 0 0 5812000 5812000 5812000
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Goodwill 0 0 0 5812000 5812000 5812000
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Intangible Assets 0 0 0 0 0 0
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Long Term Investments 13333000 13574000 13574000 13574000 13574000 13574000
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Other Long Term Assets 9204000 10188000 422466000 623579000 748161000 939167000
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Total Current Liabilities 747042000 932817000 1074516000 1947280000 2499535000 2253302000
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Accounts Payable 0 0 0 0 0 0
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Notes Payable/Short Term Debt 5679000 0 0 0 0 0
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Tax Payables 236011000 303751000 267174000 276406000 255642000 185467000
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Deferred Revenue 58515000 93437000 163057000 209970000 271741000 20165000
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Other Current Liabilities 446837000 535629000 644285000 1460904000 1972152000 2047670000
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Total Liabilities 764361000 934585000 1093753000 2056621000 2749261000 2614876000
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Total Non-Current Liabilities 17319000 1768000 19237000 109341000 249726000 361574000
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Total Long Term Debt 17319000 0 0 0 0 0
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Deferred Tax Liabilities Non-Current 0 0 0 0 0 202267000
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Other Long Term Liabilities 0 1768000 19237000 109341000 249726000 159307000
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Total Equity 434678000 1175104000 1565086000 1783167000 2271566000 3618743000
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Non-Controlling Interest 0 0 0 0 0 0
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Total Stockholders' Equity 434678000 1175104000 1565086000 1783167000 2271566000 3618743000
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Retained Earnings (Accumulated Deficit) -814916000 -69726000 325750000 554002000 1038323000 2392492000
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Accumulated Other Comprehensive Income/(Loss) -2510000 -2510000 -2510000 -2510000 -2510000 7078000
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Common Stock 1000 1000 1000 1000 1000 1000
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Additional Paid in Capital 1252103000 1247339000 1241845000 1231674000 1235752000 1219172000
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Total Liabilities & Shareholders' Equity 1199667000 2112045000 2662845000 3843282000 5026966000 6238917000
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Total Investments 171898000 13574000 13574000 13574000 13574000 350493000
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Total Debt 22998000 0 0 0 0 0
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Net Debt -211570000 -333512000 -409498000 -945529000 -1075557000 -1217479000
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