Ningbo Fuda Co Ltd
SSE:600724
Balance Sheet
Balance Sheet Decomposition
Ningbo Fuda Co Ltd
Ningbo Fuda Co Ltd
Balance Sheet
Ningbo Fuda 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 |
90
|
159
|
212
|
208
|
283
|
246
|
291
|
776
|
1 820
|
2 511
|
1 904
|
2 793
|
2 334
|
2 064
|
1 843
|
2 259
|
2 456
|
1 526
|
992
|
1 542
|
948
|
1 250
|
1 595
|
264
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
948
|
1 250
|
1 595
|
264
|
|
| Cash Equivalents |
90
|
159
|
212
|
208
|
283
|
246
|
291
|
776
|
1 820
|
2 511
|
1 904
|
2 793
|
2 334
|
2 064
|
1 843
|
2 259
|
2 456
|
1 526
|
992
|
1 542
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 000
|
1 000
|
0
|
512
|
6
|
0
|
0
|
|
| Total Receivables |
110
|
139
|
158
|
128
|
160
|
251
|
357
|
369
|
145
|
401
|
482
|
444
|
476
|
447
|
354
|
445
|
451
|
3 074
|
668
|
475
|
487
|
524
|
495
|
346
|
|
| Accounts Receivables |
83
|
89
|
78
|
95
|
130
|
210
|
250
|
270
|
61
|
46
|
78
|
121
|
51
|
57
|
58
|
70
|
82
|
92
|
85
|
73
|
197
|
357
|
336
|
209
|
|
| Other Receivables |
27
|
50
|
80
|
33
|
30
|
41
|
107
|
99
|
84
|
355
|
404
|
323
|
425
|
390
|
296
|
375
|
369
|
2 982
|
583
|
402
|
290
|
167
|
159
|
137
|
|
| Inventory |
261
|
363
|
430
|
393
|
833
|
711
|
645
|
2 156
|
4 851
|
11 392
|
13 802
|
14 565
|
13 688
|
13 387
|
12 823
|
10 123
|
8 436
|
117
|
128
|
153
|
191
|
217
|
303
|
103
|
|
| Other Current Assets |
28
|
44
|
148
|
130
|
97
|
45
|
50
|
32
|
444
|
866
|
486
|
135
|
374
|
166
|
199
|
74
|
227
|
39
|
37
|
19
|
49
|
121
|
91
|
542
|
|
| Total Current Assets |
490
|
704
|
947
|
859
|
1 373
|
1 252
|
1 344
|
3 333
|
7 260
|
15 170
|
16 674
|
17 937
|
16 873
|
16 066
|
15 218
|
12 901
|
11 570
|
5 756
|
2 825
|
2 188
|
2 187
|
2 118
|
2 484
|
1 255
|
|
| PP&E Net |
386
|
462
|
636
|
733
|
757
|
680
|
694
|
873
|
913
|
961
|
782
|
792
|
725
|
655
|
658
|
634
|
610
|
665
|
605
|
587
|
652
|
775
|
729
|
605
|
|
| PP&E Gross |
386
|
462
|
636
|
733
|
757
|
680
|
694
|
873
|
913
|
961
|
782
|
792
|
725
|
655
|
658
|
634
|
610
|
665
|
605
|
587
|
652
|
775
|
729
|
605
|
|
| Accumulated Depreciation |
149
|
160
|
163
|
212
|
268
|
304
|
360
|
520
|
421
|
495
|
494
|
572
|
656
|
728
|
780
|
848
|
915
|
935
|
1 020
|
1 072
|
1 140
|
1 206
|
1 276
|
1 341
|
|
| Intangible Assets |
16
|
16
|
18
|
35
|
41
|
16
|
23
|
52
|
78
|
76
|
43
|
51
|
49
|
56
|
55
|
76
|
74
|
91
|
88
|
126
|
133
|
157
|
156
|
165
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Long-Term Investments |
64
|
73
|
71
|
139
|
125
|
179
|
191
|
1 704
|
1 707
|
2 416
|
2 338
|
2 322
|
1 705
|
1 675
|
1 607
|
1 712
|
1 969
|
1 332
|
1 261
|
1 206
|
1 238
|
1 206
|
1 171
|
2 107
|
|
| Other Long-Term Assets |
16
|
18
|
14
|
18
|
18
|
17
|
14
|
26
|
64
|
133
|
204
|
314
|
370
|
257
|
216
|
169
|
104
|
27
|
22
|
48
|
80
|
80
|
88
|
75
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Total Assets |
971
N/A
|
1 274
+31%
|
1 686
+32%
|
1 783
+6%
|
2 314
+30%
|
2 143
-7%
|
2 267
+6%
|
5 990
+164%
|
10 023
+67%
|
18 757
+87%
|
20 043
+7%
|
21 416
+7%
|
19 721
-8%
|
18 710
-5%
|
17 756
-5%
|
15 493
-13%
|
14 329
-8%
|
7 872
-45%
|
4 802
-39%
|
4 157
-13%
|
4 290
+3%
|
4 337
+1%
|
4 630
+7%
|
4 209
-9%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
72
|
93
|
121
|
143
|
205
|
187
|
150
|
242
|
197
|
355
|
466
|
585
|
534
|
735
|
649
|
462
|
483
|
381
|
277
|
196
|
127
|
158
|
174
|
140
|
|
| Accrued Liabilities |
62
|
72
|
61
|
106
|
76
|
90
|
112
|
1 210
|
2 033
|
4 340
|
3 188
|
612
|
795
|
618
|
355
|
398
|
300
|
106
|
108
|
125
|
119
|
88
|
93
|
83
|
|
| Short-Term Debt |
186
|
164
|
302
|
380
|
800
|
766
|
766
|
807
|
1 880
|
2 780
|
2 414
|
3 197
|
2 901
|
3 349
|
3 594
|
2 594
|
1 107
|
400
|
193
|
60
|
55
|
246
|
522
|
294
|
|
| Current Portion of Long-Term Debt |
15
|
32
|
99
|
63
|
113
|
23
|
20
|
60
|
340
|
243
|
1 201
|
1 576
|
551
|
899
|
909
|
263
|
397
|
919
|
110
|
0
|
12
|
19
|
23
|
79
|
|
| Other Current Liabilities |
66
|
130
|
241
|
78
|
221
|
182
|
185
|
121
|
1 247
|
3 539
|
3 570
|
6 445
|
6 681
|
4 797
|
6 058
|
4 735
|
5 409
|
348
|
293
|
290
|
302
|
257
|
316
|
233
|
|
| Total Current Liabilities |
400
|
490
|
824
|
770
|
1 416
|
1 247
|
1 233
|
2 441
|
5 697
|
11 256
|
10 839
|
12 415
|
11 462
|
10 397
|
11 565
|
8 452
|
7 697
|
2 154
|
982
|
671
|
615
|
768
|
1 128
|
829
|
|
| Long-Term Debt |
18
|
133
|
156
|
113
|
83
|
20
|
0
|
550
|
1 610
|
4 010
|
3 748
|
3 530
|
2 782
|
2 810
|
2 986
|
3 600
|
4 130
|
2 803
|
399
|
0
|
69
|
118
|
118
|
81
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
6
|
7
|
7
|
10
|
8
|
14
|
|
| Minority Interest |
21
|
59
|
88
|
183
|
150
|
170
|
276
|
369
|
325
|
750
|
824
|
902
|
647
|
733
|
739
|
847
|
782
|
453
|
493
|
526
|
602
|
560
|
482
|
386
|
|
| Other Liabilities |
1
|
0
|
0
|
23
|
23
|
24
|
24
|
24
|
3
|
3
|
1 274
|
1 008
|
1 008
|
1 008
|
7
|
7
|
7
|
1
|
0
|
0
|
2
|
2
|
2
|
13
|
|
| Total Liabilities |
440
N/A
|
682
+55%
|
1 068
+57%
|
1 089
+2%
|
1 672
+54%
|
1 462
-13%
|
1 534
+5%
|
3 386
+121%
|
7 636
+126%
|
16 021
+110%
|
16 685
+4%
|
17 856
+7%
|
15 898
-11%
|
14 948
-6%
|
15 297
+2%
|
12 907
-16%
|
12 615
-2%
|
5 411
-57%
|
1 881
-65%
|
1 204
-36%
|
1 294
+8%
|
1 458
+13%
|
1 737
+19%
|
1 323
-24%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
364
|
364
|
364
|
364
|
364
|
445
|
445
|
445
|
1 445
|
1 445
|
1 445
|
1 445
|
1 445
|
1 445
|
1 445
|
1 445
|
1 445
|
1 445
|
1 445
|
1 445
|
1 445
|
1 445
|
1 445
|
1 445
|
|
| Retained Earnings |
73
|
135
|
160
|
236
|
186
|
231
|
273
|
532
|
675
|
1 014
|
1 652
|
1 856
|
2 118
|
2 056
|
753
|
881
|
8
|
756
|
1 216
|
1 247
|
1 290
|
1 173
|
1 188
|
1 180
|
|
| Additional Paid In Capital |
93
|
93
|
93
|
93
|
93
|
6
|
15
|
1 626
|
266
|
276
|
261
|
260
|
260
|
260
|
260
|
260
|
260
|
260
|
260
|
260
|
260
|
260
|
260
|
260
|
|
| Total Equity |
531
N/A
|
592
+11%
|
617
+4%
|
693
+12%
|
643
-7%
|
682
+6%
|
733
+7%
|
2 604
+255%
|
2 387
-8%
|
2 736
+15%
|
3 358
+23%
|
3 561
+6%
|
3 823
+7%
|
3 762
-2%
|
2 459
-35%
|
2 586
+5%
|
1 714
-34%
|
2 461
+44%
|
2 921
+19%
|
2 953
+1%
|
2 996
+1%
|
2 878
-4%
|
2 893
+1%
|
2 886
0%
|
|
| Total Liabilities & Equity |
971
N/A
|
1 274
+31%
|
1 686
+32%
|
1 783
+6%
|
2 314
+30%
|
2 143
-7%
|
2 267
+6%
|
5 990
+164%
|
10 023
+67%
|
18 757
+87%
|
20 043
+7%
|
21 416
+7%
|
19 721
-8%
|
18 710
-5%
|
17 756
-5%
|
15 493
-13%
|
14 329
-8%
|
7 872
-45%
|
4 802
-39%
|
4 157
-13%
|
4 290
+3%
|
4 337
+1%
|
4 630
+7%
|
4 209
-9%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
445
|
445
|
445
|
445
|
445
|
445
|
445
|
445
|
1 445
|
1 445
|
1 445
|
1 445
|
1 445
|
1 445
|
1 445
|
1 445
|
1 445
|
1 445
|
1 445
|
1 445
|
1 445
|
1 445
|
1 445
|
1 445
|
|