Pizu Group Holdings Ltd
HKEX:8053
Balance Sheet
Balance Sheet Decomposition
Pizu Group Holdings Ltd
Pizu Group Holdings Ltd
Balance Sheet
Pizu Group Holdings Ltd
| Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
6
|
38
|
99
|
128
|
93
|
165
|
232
|
623
|
587
|
224
|
|
| Cash |
0
|
38
|
99
|
128
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
6
|
0
|
0
|
0
|
93
|
165
|
232
|
623
|
587
|
224
|
|
| Short-Term Investments |
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
1
|
88
|
238
|
519
|
674
|
1 160
|
773
|
794
|
500
|
453
|
|
| Accounts Receivables |
0
|
61
|
84
|
237
|
477
|
542
|
371
|
416
|
332
|
359
|
|
| Other Receivables |
1
|
26
|
154
|
282
|
197
|
618
|
402
|
378
|
167
|
94
|
|
| Inventory |
3
|
9
|
22
|
34
|
76
|
35
|
38
|
58
|
111
|
118
|
|
| Other Current Assets |
0
|
0
|
13
|
0
|
216
|
0
|
0
|
18
|
135
|
145
|
|
| Total Current Assets |
11
|
135
|
372
|
681
|
1 059
|
1 360
|
1 043
|
1 494
|
1 332
|
940
|
|
| PP&E Net |
0
|
141
|
236
|
270
|
268
|
279
|
1 261
|
1 309
|
2 037
|
2 155
|
|
| PP&E Gross |
0
|
141
|
236
|
270
|
268
|
279
|
1 261
|
1 309
|
2 037
|
2 155
|
|
| Accumulated Depreciation |
0
|
61
|
90
|
123
|
159
|
187
|
245
|
328
|
396
|
464
|
|
| Intangible Assets |
0
|
0
|
0
|
33
|
49
|
102
|
245
|
238
|
576
|
655
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
43
|
43
|
43
|
43
|
|
| Note Receivable |
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
4
|
3
|
5
|
7
|
27
|
30
|
111
|
83
|
51
|
|
| Other Long-Term Assets |
0
|
6
|
6
|
6
|
7
|
0
|
93
|
101
|
94
|
84
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
43
|
43
|
43
|
43
|
|
| Total Assets |
11
N/A
|
286
+2 475%
|
627
+119%
|
995
+59%
|
1 390
+40%
|
1 768
+27%
|
2 716
+54%
|
3 294
+21%
|
4 166
+26%
|
3 927
-6%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
0
|
27
|
58
|
100
|
242
|
131
|
439
|
491
|
455
|
340
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
41
|
50
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
20
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
102
|
60
|
40
|
295
|
425
|
456
|
596
|
414
|
|
| Other Current Liabilities |
4
|
38
|
98
|
209
|
235
|
198
|
164
|
321
|
1 115
|
1 067
|
|
| Total Current Liabilities |
4
|
65
|
258
|
368
|
517
|
624
|
1 028
|
1 268
|
2 226
|
1 892
|
|
| Long-Term Debt |
0
|
79
|
40
|
20
|
0
|
52
|
500
|
569
|
272
|
321
|
|
| Deferred Income Tax |
0
|
0
|
1
|
4
|
6
|
8
|
9
|
9
|
10
|
11
|
|
| Minority Interest |
0
|
92
|
140
|
278
|
396
|
449
|
499
|
727
|
867
|
843
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
12
|
12
|
12
|
12
|
|
| Total Liabilities |
4
N/A
|
236
+6 453%
|
439
+86%
|
670
+53%
|
919
+37%
|
1 133
+23%
|
2 048
+81%
|
2 584
+26%
|
3 387
+31%
|
3 078
-9%
|
|
| Equity | |||||||||||
| Common Stock |
21
|
37
|
40
|
40
|
40
|
40
|
40
|
40
|
40
|
40
|
|
| Retained Earnings |
69
|
645
|
595
|
440
|
260
|
45
|
78
|
188
|
276
|
381
|
|
| Additional Paid In Capital |
73
|
635
|
774
|
757
|
726
|
678
|
618
|
560
|
530
|
497
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
22
|
28
|
28
|
28
|
|
| Other Equity |
18
|
23
|
30
|
32
|
35
|
38
|
46
|
50
|
39
|
42
|
|
| Total Equity |
8
N/A
|
50
+556%
|
188
+278%
|
325
+73%
|
471
+45%
|
635
+35%
|
668
+5%
|
710
+6%
|
779
+10%
|
849
+9%
|
|
| Total Liabilities & Equity |
11
N/A
|
286
+2 475%
|
627
+119%
|
995
+59%
|
1 390
+40%
|
1 768
+27%
|
2 716
+54%
|
3 294
+21%
|
4 166
+26%
|
3 927
-6%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
1 234
|
3 156
|
3 559
|
3 559
|
3 559
|
3 559
|
3 528
|
3 496
|
3 496
|
3 496
|
|