Gansu Yasheng Group is one of the ten largest conglomerates in Gansu province and has recently grown rapidly especially in its core business areas of intensive ,value added agriculture and chemical industries . See Profile .

 


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Period Ending:

9/30/2003

12/31/2002

12/31/2001

 

Current Assets

     

 

Cash and Cash Equivalents
$52,325,363.00
$43,431,770.65
$38,273,671.66

 

Short Term Investments

$4,191,207.95
$25,098,200.26
$20,928,979.10

 

Net Receivables

$213,997,132.26
$301,532,003.16
$283,024,510.38

 

Inventory

$107,409,213.98
$151,010,782.73
$134,899,839.92

 

Other Current Assets

$1,443,771.22
$457,583.44
$6,204,960.83

 

Total Current Assets

$379,366,688.41
$521,530,340.24
$483,331,961.89

 

Long Term Assets

     

 

Long Term Investments

$55,755,658.78
$48,448,940.05
$88,383,037.53

 

Fixed Assets

$810,759,709.57
$715,739,441.35
$733,376,849.48

 

Goodwill

$0
$0
$0

 

Intangible Assets

$255,757,144.35
$187,301,610.73
$118,501,506.58

 

Other Assets

$411,009,889.63
$553,252,315.61
$523,205,247.05

 

Total Assets

$1,533,282,402.33
$1,504,796,307.74
$1,463,466,640.64

 

Current Liabilities

     

 

Accounts Payable

$156,609,997.00
$213,474,925.99
$221,912,918.75

 

Short Term Debt/Current

$198,669,038.39
$165,561,411.94
$153,790,322.85

Portion of Long Term Debt

$0
$0
$0

 

Other Current Liabilities

$7,235,697.83
$4,060,862.77
$12,960,702.69

 

Total Current Liabilities

$362,514,78.76
$383,097,200.70
$388,663,944.29

 

Long Term Debt

$81,752,727.21
$82,850,927.47
$94,830,974.67

 

Other Liabilities

$8,270,630.42
$8,270,630.42
$3,657,664.60

 

Deferred Liability Charges

$0
$0
$0

 

Total Liabilities

$452,538,136.39
$474,218,758.59
$487,152,583.56
  Minority shareholder's equity
$111,721,404.03
$106,397,933.79
$101,918,971.34

 

Stock Holders Equity

     

 

Common Stocks

$155,907,429.96
$155,907,429.96
$155,907,429.96

 

Retained Earnings

$813,115,431.95
$768,278,185.40
$718,487,655.79

 

Treasury Stock

$0
$0
$0

 

Other Equity

$0
$0
$0

 

Total Equity

$969,022,861.91
$924,185,615.36
$874,395,085.75
Income Statements Balance Sheets Statements of Cash Flow
Annual Balance Sheet (values in 000's)

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Address£º
 21st Floor,JiLong building,No. 219,Zhangye RD,Lanzhou city,Gansu Province,P.R.China
Tel£º
 0086-931-8483191
Fax£º
 0086-931-8483191
mail£º
 ysjsj@public.lz.gs.cn
Postal code £º
 730030
©Maintained by the Information Center of Gansu Yasheng Group
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