51JOB, INC. Balance Sheet | Understand Stock

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated balance sheets

In millions of CNY, except per-share amounts

	Q4 FY2020 As of Dec 31, 2020	Q4 FY2019 As of Dec 31, 2019	Q4 FY2018 As of Dec 31, 2018	Q4 FY2017 As of Dec 31, 2017	Q4 FY2016 As of Dec 31, 2016	Q4 FY2015 As of Dec 31, 2015	Q4 FY2014 As of Dec 31, 2014	Q4 FY2013 As of Dec 31, 2013	Q4 FY2012 As of Dec 31, 2012	Q4 FY2011 As of Dec 31, 2011
ASSETS
Current assets:
Cash
US$
Total cash

Restricted cash
US$
Total restricted cash

Short-term investments
US$
Total short-term investments

Accounts receivable (net of allowance for credit losses of RMB21,952 and RMB26,798 as of December 31, 2019 and 2020, respectively)
US$
Total accounts receivable (net of allowance for credit losses of RMB21,952 and RMB26,798 as of December 31, 2019 and 2020, respectively)

Prepayments and other current assets
US$
Total prepayments and other current assets

Deferred tax assets, current
US$
Total deferred tax assets, current
US$
Total current assets

Non-current assets:
Time deposits
Long-term investments
US$
Total long-term investments

Property and equipment, net
US$
Total property and equipment, net

Goodwill
Intangible assets, net
US$
Total intangible assets, net

Right-of-use assets
Other long-term assets
US$
Total other long-term assets

Deferred tax assets, non-current
US$
Total deferred tax assets, non-current
Deferred tax assets
US$
Total non-current assets

US$
Total assets

LIABILITIES, MEZZANINE EQUITY AND EQUITY
Current liabilities (including amounts of the consolidated VIEs and VIEs' subsidiaries without recourse to the primary beneficiaries of RMB95,671 and RMB180,621 as of December 31, 2019 and 2020, respectively):
Accounts payable
US$
Total accounts payable

Salary and employee related accruals
US$
Total salary and employee related accruals

Taxes payable
US$
Total taxes payable

Advance from customers
US$
Total advance from customers
Advances from customers
Convertible senior notes
Lease liabilities, current
Other payables and accruals
US$
Total other payables and accruals

Current liabilities
US$
Total current liabilities

Non-current liabilities (including amounts of the consolidated VIEs and VIEs' subsidiaries without recourse to the primary beneficiaries of RMB109,909 and RMB112,714 as of December 31, 2019 and 2020, respectively):
Lease liabilities, non-current
Deferred tax liabilities
US$
Total deferred tax liabilities

Convertible senior notes, non-current
Other long-term payables
Total non-current liabilities

Liabilities
US$
Total liabilities

Mezzanine equity:
Redeemable non-controlling interests
Shareholders' equity:
Common shares (US$0.0001 par value per share; 500,000,000 shares authorized, 66,784,688 and 67,406,657 shares issued and outstanding as of December 31, 2019 and 2020, respectively)
US$
Total common shares (US$0.0001 par value per share; 500,000,000 shares authorized, 66,784,688 and 67,406,657 shares issued and outstanding as of December 31, 2019 and 2020, respectively)

Additional paid-in capital
US$
Total additional paid-in capital

Statutory reserves
US$
Total statutory reserves

Accumulated other comprehensive income
US$
Total accumulated other comprehensive income

Retained earnings
US$
Total retained earnings

51job, Inc. shareholders' equity
US$
Total 51job, Inc. shareholders' equity

Non-controlling interests
Total equity
US$
Total liabilities, mezzanine equity and equity

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