China Youzan Ltd
HKEX:8083
Balance Sheet
Balance Sheet Decomposition
China Youzan Ltd
China Youzan Ltd
Balance Sheet
China Youzan Ltd
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
63
|
33
|
25
|
23
|
8
|
5
|
25
|
30
|
38
|
82
|
158
|
143
|
110
|
163
|
197
|
167
|
275
|
1 262
|
5 278
|
7 068
|
5 035
|
5 364
|
4 221
|
4 016
|
|
| Cash |
63
|
33
|
25
|
23
|
8
|
5
|
25
|
30
|
38
|
82
|
158
|
143
|
110
|
163
|
197
|
167
|
275
|
1 262
|
5 278
|
7 068
|
4 324
|
4 478
|
3 296
|
3 128
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
711
|
885
|
925
|
889
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
31
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
5
|
18
|
48
|
23
|
8
|
12
|
6
|
6
|
9
|
12
|
74
|
63
|
49
|
60
|
36
|
22
|
31
|
179
|
383
|
412
|
270
|
281
|
259
|
144
|
|
| Accounts Receivables |
5
|
18
|
48
|
23
|
8
|
12
|
5
|
3
|
8
|
11
|
71
|
61
|
49
|
60
|
36
|
19
|
24
|
0
|
0
|
2
|
4
|
13
|
22
|
32
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
1
|
3
|
2
|
0
|
0
|
0
|
4
|
7
|
178
|
383
|
411
|
265
|
268
|
237
|
112
|
|
| Inventory |
16
|
28
|
60
|
33
|
6
|
3
|
2
|
3
|
3
|
24
|
2
|
2
|
2
|
7
|
2
|
3
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
|
| Other Current Assets |
43
|
63
|
15
|
17
|
2
|
41
|
25
|
8
|
108
|
41
|
57
|
55
|
37
|
73
|
27
|
49
|
115
|
933
|
675
|
626
|
309
|
191
|
331
|
338
|
|
| Total Current Assets |
126
|
142
|
149
|
96
|
24
|
61
|
59
|
48
|
158
|
159
|
290
|
264
|
198
|
302
|
262
|
241
|
432
|
2 406
|
6 337
|
8 108
|
4 904
|
4 952
|
3 887
|
4 499
|
|
| PP&E Net |
122
|
167
|
170
|
169
|
164
|
171
|
14
|
15
|
14
|
68
|
6
|
6
|
7
|
8
|
13
|
12
|
12
|
38
|
266
|
306
|
211
|
32
|
19
|
19
|
|
| PP&E Gross |
122
|
167
|
170
|
169
|
164
|
171
|
14
|
15
|
14
|
68
|
6
|
6
|
7
|
8
|
13
|
12
|
12
|
38
|
266
|
306
|
211
|
32
|
19
|
19
|
|
| Accumulated Depreciation |
25
|
30
|
36
|
38
|
40
|
40
|
46
|
49
|
45
|
22
|
2
|
4
|
7
|
8
|
9
|
13
|
18
|
21
|
28
|
40
|
83
|
74
|
78
|
79
|
|
| Intangible Assets |
0
|
4
|
4
|
3
|
3
|
1
|
0
|
0
|
0
|
46
|
4
|
9
|
10
|
16
|
8
|
6
|
2
|
1 825
|
1 632
|
1 440
|
856
|
774
|
693
|
613
|
|
| Goodwill |
0
|
0
|
1
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
1 092
|
941
|
743
|
686
|
590
|
590
|
630
|
2 157
|
1 963
|
1 963
|
341
|
341
|
341
|
341
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
0
|
0
|
0
|
|
| Long-Term Investments |
29
|
17
|
14
|
27
|
20
|
33
|
136
|
120
|
1
|
25
|
1
|
0
|
0
|
63
|
92
|
123
|
177
|
132
|
102
|
120
|
449
|
357
|
349
|
356
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
29
|
30
|
30
|
20
|
4
|
3
|
127
|
195
|
273
|
109
|
106
|
106
|
83
|
|
| Other Assets |
0
|
0
|
1
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
1 092
|
941
|
743
|
686
|
590
|
590
|
630
|
2 157
|
1 963
|
1 963
|
341
|
341
|
341
|
341
|
|
| Total Assets |
277
N/A
|
330
+19%
|
336
+2%
|
298
-11%
|
211
-29%
|
266
+26%
|
209
-22%
|
183
-12%
|
173
-6%
|
296
+71%
|
1 408
+375%
|
1 252
-11%
|
988
-21%
|
1 106
+12%
|
985
-11%
|
976
-1%
|
1 257
+29%
|
6 684
+432%
|
10 499
+57%
|
12 212
+16%
|
6 873
-44%
|
6 562
-5%
|
5 395
-18%
|
5 911
+10%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
6
|
12
|
67
|
36
|
54
|
101
|
105
|
27
|
29
|
126
|
134
|
11
|
5
|
12
|
3
|
2
|
4
|
6
|
4
|
4
|
3
|
3
|
4
|
10
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
6
|
0
|
0
|
10
|
0
|
4
|
5
|
5
|
5
|
106
|
188
|
305
|
274
|
199
|
180
|
166
|
|
| Short-Term Debt |
94
|
159
|
128
|
140
|
138
|
144
|
9
|
0
|
0
|
38
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
201
|
0
|
0
|
481
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
31
|
19
|
48
|
21
|
16
|
20
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
5
|
0
|
21
|
54
|
38
|
9
|
96
|
72
|
59
|
82
|
163
|
134
|
2 344
|
5 682
|
6 730
|
4 772
|
4 549
|
3 463
|
3 948
|
|
| Total Current Liabilities |
99
|
171
|
195
|
176
|
192
|
250
|
114
|
50
|
89
|
202
|
144
|
117
|
77
|
76
|
90
|
170
|
144
|
2 456
|
6 107
|
7 059
|
5 097
|
5 252
|
3 664
|
4 144
|
|
| Long-Term Debt |
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
73
|
87
|
0
|
0
|
0
|
0
|
0
|
184
|
223
|
225
|
73
|
535
|
391
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
0
|
0
|
287
|
261
|
244
|
158
|
143
|
128
|
93
|
|
| Minority Interest |
0
|
5
|
2
|
6
|
2
|
0
|
0
|
0
|
2
|
43
|
0
|
0
|
1
|
7
|
23
|
14
|
7
|
556
|
241
|
771
|
10
|
368
|
12
|
2
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
473
|
0
|
0
|
0
|
0
|
30
|
0
|
56
|
48
|
56
|
55
|
49
|
59
|
207
|
|
| Total Liabilities |
99
N/A
|
176
+78%
|
198
+12%
|
183
-7%
|
194
+6%
|
250
+29%
|
115
-54%
|
50
-56%
|
91
+82%
|
245
+170%
|
618
+152%
|
190
-69%
|
164
-14%
|
84
-49%
|
114
+36%
|
215
+89%
|
137
-36%
|
3 355
+2 341%
|
6 840
+104%
|
8 354
+22%
|
5 527
-34%
|
5 149
-7%
|
4 374
-15%
|
4 834
+11%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
102
|
102
|
1
|
1
|
1
|
4
|
4
|
21
|
21
|
26
|
40
|
47
|
47
|
56
|
50
|
55
|
63
|
111
|
129
|
145
|
145
|
154
|
287
|
287
|
|
| Retained Earnings |
27
|
52
|
57
|
113
|
14
|
3
|
84
|
106
|
50
|
71
|
209
|
305
|
34
|
95
|
162
|
329
|
413
|
912
|
1 496
|
2 306
|
4 722
|
5 034
|
7 359
|
7 481
|
|
| Additional Paid In Capital |
101
|
101
|
79
|
0
|
0
|
6
|
6
|
6
|
9
|
91
|
494
|
640
|
640
|
991
|
961
|
1 065
|
1 445
|
4 129
|
5 026
|
6 093
|
6 098
|
6 420
|
8 195
|
8 292
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
58
|
103
|
104
|
103
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
|
| Other Equity |
1
|
1
|
2
|
1
|
2
|
3
|
0
|
1
|
2
|
5
|
48
|
70
|
102
|
102
|
23
|
31
|
23
|
0
|
0
|
16
|
73
|
24
|
2
|
11
|
|
| Total Equity |
178
N/A
|
153
-14%
|
139
-9%
|
115
-17%
|
17
-85%
|
16
-9%
|
94
+506%
|
133
+42%
|
82
-38%
|
51
-38%
|
790
+1 456%
|
1 062
+34%
|
823
-22%
|
1 022
+24%
|
871
-15%
|
761
-13%
|
1 119
+47%
|
3 328
+197%
|
3 658
+10%
|
3 859
+5%
|
1 346
-65%
|
1 413
+5%
|
1 021
-28%
|
1 077
+5%
|
|
| Total Liabilities & Equity |
277
N/A
|
330
+19%
|
336
+2%
|
298
-11%
|
211
-29%
|
266
+26%
|
209
-22%
|
183
-12%
|
173
-6%
|
296
+71%
|
1 408
+375%
|
1 252
-11%
|
988
-21%
|
1 106
+12%
|
985
-11%
|
976
-1%
|
1 257
+29%
|
6 684
+432%
|
10 499
+57%
|
12 212
+16%
|
6 873
-44%
|
6 562
-5%
|
5 395
-18%
|
5 911
+10%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
945
|
946
|
946
|
946
|
946
|
1 893
|
2 047
|
2 047
|
2 077
|
2 641
|
3 965
|
4 707
|
4 707
|
5 606
|
6 016
|
6 099
|
6 979
|
13 443
|
15 466
|
17 253
|
17 260
|
18 422
|
32 978
|
31 230
|
|