Hangzhou Silan Microelectronics Co Ltd
SSE:600460
Balance Sheet
Balance Sheet Decomposition
Hangzhou Silan Microelectronics Co Ltd
Hangzhou Silan Microelectronics Co Ltd
Balance Sheet
Hangzhou Silan Microelectronics Co 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 |
15
|
26
|
177
|
149
|
113
|
133
|
174
|
202
|
214
|
668
|
564
|
438
|
739
|
487
|
410
|
468
|
633
|
1 145
|
1 029
|
1 088
|
2 306
|
2 186
|
6 088
|
4 442
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 306
|
2 186
|
6 088
|
4 442
|
|
| Cash Equivalents |
15
|
26
|
177
|
149
|
113
|
133
|
174
|
202
|
214
|
668
|
564
|
437
|
739
|
487
|
409
|
468
|
633
|
1 145
|
1 028
|
1 088
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
92
|
381
|
269
|
265
|
393
|
74
|
88
|
0
|
0
|
25
|
2
|
0
|
0
|
|
| Total Receivables |
27
|
43
|
79
|
102
|
129
|
180
|
274
|
253
|
343
|
424
|
488
|
586
|
749
|
812
|
828
|
952
|
1 169
|
1 223
|
1 289
|
1 852
|
2 525
|
2 847
|
3 556
|
4 884
|
|
| Accounts Receivables |
26
|
39
|
70
|
87
|
109
|
142
|
232
|
194
|
267
|
320
|
331
|
373
|
466
|
509
|
540
|
614
|
721
|
812
|
829
|
1 188
|
1 734
|
2 046
|
2 320
|
2 852
|
|
| Other Receivables |
1
|
5
|
9
|
15
|
19
|
38
|
43
|
59
|
75
|
104
|
157
|
214
|
284
|
304
|
288
|
337
|
448
|
410
|
460
|
663
|
791
|
801
|
1 237
|
2 032
|
|
| Inventory |
32
|
57
|
81
|
127
|
170
|
252
|
288
|
309
|
292
|
314
|
483
|
472
|
515
|
665
|
725
|
619
|
795
|
1 214
|
1 422
|
1 388
|
1 913
|
3 072
|
3 732
|
3 899
|
|
| Other Current Assets |
0
|
1
|
3
|
6
|
7
|
21
|
11
|
8
|
17
|
82
|
253
|
15
|
30
|
18
|
23
|
20
|
60
|
49
|
73
|
53
|
82
|
120
|
109
|
126
|
|
| Total Current Assets |
74
|
127
|
340
|
384
|
419
|
586
|
748
|
772
|
865
|
1 488
|
1 788
|
1 603
|
2 414
|
2 251
|
2 251
|
2 452
|
2 731
|
3 719
|
3 812
|
4 380
|
6 850
|
8 226
|
13 485
|
13 351
|
|
| PP&E Net |
121
|
230
|
377
|
552
|
669
|
721
|
815
|
757
|
710
|
826
|
1 192
|
1 394
|
1 374
|
1 462
|
1 748
|
2 262
|
2 978
|
3 428
|
3 571
|
3 702
|
4 744
|
5 939
|
8 167
|
8 787
|
|
| PP&E Gross |
121
|
230
|
377
|
552
|
669
|
721
|
815
|
757
|
710
|
826
|
1 192
|
1 394
|
1 374
|
1 462
|
1 748
|
2 262
|
2 978
|
3 428
|
3 571
|
3 702
|
4 744
|
5 939
|
8 167
|
8 787
|
|
| Accumulated Depreciation |
4
|
7
|
30
|
60
|
108
|
159
|
244
|
348
|
457
|
569
|
562
|
710
|
831
|
982
|
1 006
|
1 126
|
1 299
|
1 565
|
1 879
|
2 149
|
2 952
|
3 547
|
4 616
|
5 527
|
|
| Intangible Assets |
1
|
2
|
3
|
4
|
42
|
99
|
92
|
78
|
62
|
70
|
96
|
122
|
120
|
124
|
120
|
120
|
122
|
168
|
251
|
285
|
289
|
283
|
498
|
418
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
3
|
3
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
245
|
245
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
10
|
3
|
3
|
5
|
8
|
24
|
42
|
54
|
69
|
74
|
53
|
36
|
27
|
|
| Long-Term Investments |
30
|
36
|
53
|
70
|
76
|
160
|
464
|
144
|
142
|
167
|
158
|
145
|
134
|
107
|
94
|
98
|
101
|
326
|
678
|
804
|
1 662
|
2 197
|
1 267
|
1 739
|
|
| Other Long-Term Assets |
1
|
0
|
0
|
0
|
7
|
5
|
14
|
11
|
20
|
14
|
73
|
77
|
89
|
71
|
123
|
148
|
299
|
443
|
547
|
600
|
186
|
221
|
209
|
230
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
3
|
3
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
245
|
245
|
|
| Total Assets |
227
N/A
|
396
+75%
|
772
+95%
|
1 010
+31%
|
1 212
+20%
|
1 574
+30%
|
2 135
+36%
|
1 763
-17%
|
1 800
+2%
|
2 565
+43%
|
3 318
+29%
|
3 350
+1%
|
4 134
+23%
|
4 018
-3%
|
4 341
+8%
|
5 088
+17%
|
6 254
+23%
|
8 126
+30%
|
8 913
+10%
|
9 840
+10%
|
13 806
+40%
|
16 920
+23%
|
23 908
+41%
|
24 797
+4%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
25
|
38
|
66
|
76
|
105
|
114
|
191
|
143
|
168
|
216
|
230
|
170
|
238
|
299
|
329
|
345
|
559
|
645
|
709
|
785
|
1 319
|
1 728
|
2 179
|
3 102
|
|
| Accrued Liabilities |
6
|
14
|
22
|
19
|
24
|
47
|
42
|
41
|
35
|
53
|
71
|
81
|
93
|
100
|
100
|
108
|
144
|
180
|
188
|
227
|
397
|
399
|
478
|
514
|
|
| Short-Term Debt |
2
|
60
|
85
|
116
|
208
|
384
|
715
|
717
|
670
|
513
|
494
|
410
|
515
|
654
|
613
|
702
|
1 004
|
1 681
|
1 910
|
2 140
|
2 273
|
2 466
|
1 811
|
1 492
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
10
|
55
|
109
|
30
|
30
|
0
|
40
|
0
|
0
|
0
|
0
|
316
|
142
|
360
|
1
|
271
|
154
|
488
|
867
|
1 053
|
1 968
|
|
| Other Current Liabilities |
2
|
2
|
1
|
1
|
6
|
11
|
17
|
15
|
10
|
15
|
22
|
99
|
212
|
190
|
148
|
185
|
292
|
157
|
309
|
376
|
532
|
75
|
118
|
109
|
|
| Total Current Liabilities |
34
|
114
|
174
|
222
|
397
|
665
|
995
|
947
|
883
|
837
|
773
|
760
|
1 058
|
1 242
|
1 506
|
1 482
|
2 358
|
2 665
|
3 386
|
3 682
|
5 008
|
5 535
|
5 639
|
7 185
|
|
| Long-Term Debt |
50
|
95
|
62
|
196
|
151
|
110
|
110
|
40
|
40
|
7
|
613
|
710
|
598
|
115
|
120
|
320
|
443
|
992
|
1 080
|
1 283
|
361
|
2 617
|
3 706
|
2 729
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
15
|
41
|
8
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
94
|
158
|
107
|
58
|
|
| Minority Interest |
2
|
1
|
11
|
12
|
41
|
19
|
14
|
14
|
13
|
11
|
14
|
16
|
17
|
16
|
17
|
608
|
551
|
765
|
859
|
1 059
|
698
|
697
|
1 398
|
1 609
|
|
| Other Liabilities |
4
|
5
|
14
|
18
|
26
|
38
|
35
|
35
|
49
|
51
|
208
|
168
|
202
|
246
|
296
|
191
|
277
|
276
|
209
|
368
|
1 234
|
540
|
1 035
|
1 002
|
|
| Total Liabilities |
90
N/A
|
216
+139%
|
260
+20%
|
448
+72%
|
615
+37%
|
847
+38%
|
1 195
+41%
|
1 043
-13%
|
987
-5%
|
906
-8%
|
1 608
+77%
|
1 654
+3%
|
1 876
+13%
|
1 619
-14%
|
1 939
+20%
|
2 601
+34%
|
3 629
+40%
|
4 699
+29%
|
5 534
+18%
|
6 392
+15%
|
7 396
+16%
|
9 547
+29%
|
11 886
+25%
|
12 582
+6%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
75
|
75
|
101
|
202
|
202
|
404
|
404
|
404
|
404
|
434
|
434
|
868
|
959
|
1 247
|
1 247
|
1 247
|
1 247
|
1 312
|
1 312
|
1 312
|
1 416
|
1 416
|
1 664
|
1 664
|
|
| Retained Earnings |
62
|
105
|
151
|
200
|
236
|
248
|
249
|
263
|
341
|
585
|
712
|
687
|
802
|
967
|
975
|
1 059
|
1 197
|
1 315
|
1 294
|
1 355
|
2 852
|
3 763
|
3 585
|
3 805
|
|
| Additional Paid In Capital |
0
|
0
|
261
|
160
|
159
|
76
|
289
|
58
|
73
|
645
|
570
|
148
|
459
|
171
|
172
|
174
|
171
|
798
|
776
|
785
|
2 137
|
2 188
|
6 763
|
6 736
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
9
|
12
|
11
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
1
|
3
|
5
|
5
|
6
|
7
|
7
|
37
|
14
|
7
|
7
|
10
|
3
|
3
|
4
|
4
|
3
|
2
|
2
|
|
| Total Equity |
137
N/A
|
180
+32%
|
512
+184%
|
562
+10%
|
597
+6%
|
728
+22%
|
940
+29%
|
720
-23%
|
813
+13%
|
1 659
+104%
|
1 710
+3%
|
1 697
-1%
|
2 258
+33%
|
2 399
+6%
|
2 402
+0%
|
2 487
+4%
|
2 626
+6%
|
3 428
+31%
|
3 379
-1%
|
3 448
+2%
|
6 410
+86%
|
7 374
+15%
|
12 022
+63%
|
12 215
+2%
|
|
| Total Liabilities & Equity |
227
N/A
|
396
+75%
|
772
+95%
|
1 010
+31%
|
1 212
+20%
|
1 574
+30%
|
2 135
+36%
|
1 763
-17%
|
1 800
+2%
|
2 565
+43%
|
3 318
+29%
|
3 350
+1%
|
4 134
+23%
|
4 018
-3%
|
4 341
+8%
|
5 088
+17%
|
6 254
+23%
|
8 126
+30%
|
8 913
+10%
|
9 840
+10%
|
13 806
+40%
|
16 920
+23%
|
23 908
+41%
|
24 797
+4%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
780
|
780
|
1 051
|
1 051
|
1 051
|
1 051
|
1 051
|
1 051
|
1 051
|
1 129
|
1 129
|
1 129
|
1 247
|
1 247
|
1 247
|
1 247
|
1 247
|
1 312
|
1 312
|
1 312
|
1 416
|
1 416
|
1 664
|
1 664
|
|