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China State Cons ADR (CCOHY)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2009	12-2008	12-2007	12-2006	12-2005
Assets
Current Assets
Cash & Cash Equivalents	741,300	243,980	198,060	218,930	207,780
Marketable Securities	2,100	2,160	2,940	5,370	4,140
Receivables	438,380	475,480	428,080	345,260	279,690
Inventories	6,040	7,120	6,980	1,120	850
Other current assets	161,140	159,150	168,050	101,170	56,490
TOTAL	$1,348,960	$887,890	$804,110	$671,850	$548,950

Non-Current Assets
PPE Net	144,650	142,170	125,840	12,420	7,010
Investments And Advances	20,530	24,730	14,260	10,130	3,770
Other Non-Current Assets	183,410	98,680	31,040	1,600	1,510
TOTAL	$348,590	$265,580	$171,140	$24,150	$12,290

Total Assets	$1,697,570	$1,153,500	$975,280	$696,020	$561,250

Liabilities
Current Liabilities
Short Term Debt	2,830	4,760	3,810	0	0
Accounts payable and accrued liabilities	458,240	473,850	482,020	485,220	435,530
Accrued Expenses	17,290	14,710	13,010	6,360	2,840
Other current liabilities	202,170	177,410	173,490	77,160	14,700
TOTAL	$680,530	$670,740	$672,340	$570,610	$453,520

Non-Current Liabilities
Long Term Debt	426,410	128,400	2,710	0	0
Other Non-Current Liabilities	0	0	10	0	0
TOTAL	$461,710	$158,760	$26,560	$30	$40

Total Liabilities	$1,142,250	$829,510	$698,920	$570,640	$453,570

Shareholders' Equity
Common Shares	9,520	7,840	7,790	6,420	6,320
Retained earnings	290,220	234,370	162,690	76,740	49,650
Other shareholders' equity	-47,740	-47,250	-22,010	41,180	51,710
TOTAL	$555,310	$323,980	$276,350	$125,370	$107,680

Total Liabilities And Equity	$1,697,560	$1,153,490	$975,270	$696,010	$561,250