S
Shanghai Tongji Science&Technology Industrial Co Ltd
SSE:600846
Shanghai Tongji Science&Technology Industrial Co Ltd
SSE:600846
Price:
12.7
CNY
0.55%
Market Closed
Market Cap:
¥7.9B
Balance Sheet
Balance Sheet Decomposition
Shanghai Tongji Science&Technology Industrial Co Ltd
Shanghai Tongji Science&Technology Industrial Co Ltd
Balance Sheet Decomposition is not available for
Shanghai Tongji Science&Technology Industrial Co Ltd
Shanghai Tongji Science&Technology Industrial Co Ltd
Balance Sheet
Shanghai Tongji Science&Technology Industrial Co Ltd
Shanghai Tongji Science&Technology Industrial Co Ltd
Currency: CNY
| 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 |
205
|
257
|
259
|
265
|
265
|
418
|
191
|
215
|
960
|
1 276
|
1 182
|
1 138
|
1 042
|
881
|
870
|
1 089
|
1 325
|
3 933
|
3 451
|
3 467
|
2 815
|
4 347
|
2 122
|
2 338
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
2 815
|
4 347
|
2 122
|
2 338
|
|
| Cash Equivalents |
205
|
257
|
259
|
265
|
265
|
418
|
191
|
215
|
960
|
1 276
|
1 182
|
1 138
|
1 042
|
881
|
869
|
1 088
|
1 324
|
3 933
|
3 451
|
3 467
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
9
|
15
|
1
|
2
|
5
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
7
|
7
|
6
|
6
|
7
|
|
| Total Receivables |
470
|
660
|
706
|
482
|
455
|
188
|
164
|
120
|
190
|
205
|
490
|
342
|
398
|
426
|
455
|
782
|
700
|
785
|
1 006
|
1 077
|
1 411
|
1 931
|
1 997
|
2 715
|
|
| Accounts Receivables |
254
|
391
|
426
|
127
|
113
|
107
|
81
|
37
|
81
|
77
|
207
|
170
|
210
|
232
|
221
|
322
|
479
|
612
|
862
|
861
|
1 239
|
1 753
|
1 729
|
2 529
|
|
| Other Receivables |
216
|
269
|
280
|
355
|
342
|
81
|
83
|
83
|
109
|
128
|
283
|
172
|
188
|
194
|
234
|
460
|
221
|
173
|
144
|
216
|
172
|
178
|
268
|
186
|
|
| Inventory |
387
|
359
|
431
|
564
|
621
|
518
|
1 110
|
1 331
|
1 460
|
2 117
|
4 082
|
4 185
|
4 044
|
4 088
|
5 791
|
5 512
|
5 359
|
5 384
|
5 618
|
4 998
|
3 253
|
2 791
|
3 205
|
4 870
|
|
| Other Current Assets |
99
|
105
|
231
|
89
|
84
|
9
|
132
|
53
|
18
|
170
|
133
|
92
|
76
|
127
|
63
|
110
|
124
|
359
|
235
|
348
|
310
|
412
|
205
|
302
|
|
| Total Current Assets |
1 170
|
1 396
|
1 628
|
1 402
|
1 429
|
1 133
|
1 597
|
1 720
|
2 658
|
3 767
|
5 888
|
5 757
|
5 560
|
5 522
|
7 179
|
7 493
|
7 509
|
10 462
|
10 317
|
9 897
|
7 796
|
9 487
|
7 535
|
10 233
|
|
| PP&E Net |
281
|
105
|
218
|
187
|
136
|
67
|
244
|
227
|
96
|
106
|
298
|
269
|
213
|
224
|
268
|
235
|
225
|
321
|
170
|
142
|
218
|
140
|
159
|
185
|
|
| PP&E Gross |
281
|
105
|
218
|
187
|
136
|
67
|
244
|
227
|
96
|
106
|
298
|
269
|
213
|
224
|
268
|
235
|
225
|
321
|
170
|
142
|
218
|
140
|
159
|
185
|
|
| Accumulated Depreciation |
51
|
54
|
65
|
52
|
43
|
26
|
35
|
43
|
52
|
46
|
52
|
52
|
54
|
56
|
58
|
67
|
72
|
74
|
78
|
71
|
67
|
71
|
66
|
77
|
|
| Intangible Assets |
16
|
15
|
14
|
7
|
4
|
9
|
17
|
41
|
31
|
28
|
103
|
231
|
213
|
209
|
252
|
307
|
562
|
646
|
742
|
791
|
740
|
745
|
693
|
697
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
9
|
4
|
0
|
0
|
2
|
2
|
2
|
2
|
2
|
2
|
36
|
22
|
0
|
0
|
0
|
0
|
4
|
46
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
68
|
71
|
73
|
52
|
38
|
26
|
|
| Long-Term Investments |
154
|
108
|
135
|
217
|
163
|
163
|
169
|
218
|
252
|
227
|
359
|
427
|
536
|
688
|
755
|
834
|
817
|
840
|
824
|
404
|
459
|
396
|
750
|
909
|
|
| Other Long-Term Assets |
9
|
3
|
5
|
0
|
3
|
18
|
33
|
29
|
20
|
12
|
28
|
29
|
30
|
36
|
29
|
37
|
35
|
42
|
31
|
13
|
16
|
18
|
39
|
68
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
9
|
4
|
0
|
0
|
2
|
2
|
2
|
2
|
2
|
2
|
36
|
22
|
0
|
0
|
0
|
0
|
4
|
46
|
|
| Total Assets |
1 630
N/A
|
1 626
0%
|
2 001
+23%
|
1 813
-9%
|
1 736
-4%
|
1 391
-20%
|
2 069
+49%
|
2 240
+8%
|
3 057
+36%
|
4 140
+35%
|
6 678
+61%
|
6 717
+1%
|
6 555
-2%
|
6 681
+2%
|
8 484
+27%
|
8 909
+5%
|
9 184
+3%
|
12 333
+34%
|
12 152
-1%
|
11 318
-7%
|
9 302
-18%
|
10 838
+17%
|
9 218
-15%
|
12 163
+32%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
123
|
199
|
333
|
262
|
122
|
166
|
253
|
88
|
168
|
258
|
479
|
556
|
495
|
701
|
682
|
751
|
883
|
983
|
1 583
|
1 342
|
1 547
|
2 002
|
2 102
|
2 627
|
|
| Accrued Liabilities |
158
|
219
|
237
|
242
|
206
|
58
|
216
|
145
|
182
|
353
|
776
|
36
|
57
|
147
|
138
|
141
|
117
|
150
|
607
|
445
|
234
|
390
|
118
|
215
|
|
| Short-Term Debt |
456
|
306
|
553
|
634
|
668
|
370
|
421
|
775
|
80
|
402
|
916
|
767
|
144
|
650
|
801
|
1 000
|
847
|
1 154
|
1 099
|
2 293
|
1 742
|
1 590
|
1 774
|
1 979
|
|
| Current Portion of Long-Term Debt |
18
|
45
|
20
|
0
|
0
|
0
|
170
|
149
|
2
|
61
|
362
|
180
|
56
|
456
|
125
|
71
|
64
|
358
|
729
|
6
|
32
|
5
|
6
|
15
|
|
| Other Current Liabilities |
266
|
241
|
332
|
96
|
107
|
106
|
207
|
276
|
854
|
1 005
|
1 439
|
1 985
|
2 567
|
2 026
|
2 607
|
3 384
|
2 434
|
5 511
|
3 915
|
3 778
|
1 910
|
3 211
|
1 292
|
2 431
|
|
| Total Current Liabilities |
1 021
|
1 010
|
1 475
|
1 234
|
1 103
|
699
|
1 267
|
1 433
|
1 287
|
2 079
|
3 972
|
3 524
|
3 318
|
3 979
|
4 352
|
5 347
|
4 346
|
8 155
|
7 933
|
7 863
|
5 464
|
7 198
|
5 291
|
7 268
|
|
| Long-Term Debt |
152
|
90
|
5
|
0
|
0
|
62
|
84
|
79
|
429
|
530
|
687
|
992
|
937
|
246
|
976
|
739
|
1 930
|
1 154
|
638
|
128
|
405
|
40
|
44
|
643
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
7
|
2
|
5
|
3
|
2
|
2
|
2
|
9
|
3
|
2
|
2
|
1
|
2
|
0
|
0
|
0
|
3
|
37
|
|
| Minority Interest |
31
|
75
|
67
|
96
|
137
|
123
|
142
|
164
|
189
|
324
|
709
|
749
|
735
|
718
|
1 334
|
882
|
828
|
727
|
781
|
291
|
47
|
46
|
51
|
133
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
1
|
3
|
10
|
19
|
12
|
9
|
46
|
29
|
39
|
32
|
29
|
10
|
9
|
7
|
0
|
0
|
0
|
0
|
6
|
|
| Total Liabilities |
1 204
N/A
|
1 175
-2%
|
1 547
+32%
|
1 330
-14%
|
1 240
-7%
|
885
-29%
|
1 502
+70%
|
1 688
+12%
|
1 929
+14%
|
2 948
+53%
|
5 379
+82%
|
5 313
-1%
|
5 021
-5%
|
4 991
-1%
|
6 697
+34%
|
7 000
+5%
|
7 116
+2%
|
10 046
+41%
|
9 360
-7%
|
8 282
-12%
|
5 916
-29%
|
7 285
+23%
|
5 390
-26%
|
8 087
+50%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
278
|
278
|
278
|
278
|
278
|
278
|
278
|
278
|
347
|
625
|
625
|
625
|
625
|
625
|
625
|
625
|
625
|
625
|
625
|
625
|
625
|
625
|
625
|
625
|
|
| Retained Earnings |
71
|
91
|
88
|
110
|
122
|
129
|
160
|
169
|
259
|
334
|
447
|
551
|
699
|
831
|
929
|
1 048
|
1 240
|
1 460
|
1 969
|
2 364
|
2 728
|
2 905
|
3 180
|
3 461
|
|
| Additional Paid In Capital |
77
|
83
|
87
|
95
|
96
|
99
|
129
|
105
|
522
|
233
|
227
|
228
|
205
|
219
|
219
|
224
|
199
|
199
|
198
|
49
|
35
|
23
|
23
|
23
|
|
| Unrealized Security Profit/Loss |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| 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
|
31
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
15
|
14
|
12
|
5
|
3
|
0
|
2
|
2
|
1
|
0
|
0
|
|
| Total Equity |
426
N/A
|
451
+6%
|
454
+1%
|
483
+6%
|
496
+3%
|
506
+2%
|
567
+12%
|
553
-2%
|
1 128
+104%
|
1 192
+6%
|
1 299
+9%
|
1 403
+8%
|
1 534
+9%
|
1 690
+10%
|
1 787
+6%
|
1 909
+7%
|
2 069
+8%
|
2 287
+11%
|
2 792
+22%
|
3 036
+9%
|
3 386
+12%
|
3 553
+5%
|
3 828
+8%
|
4 077
+6%
|
|
| Total Liabilities & Equity |
1 630
N/A
|
1 626
0%
|
2 001
+23%
|
1 813
-9%
|
1 736
-4%
|
1 391
-20%
|
2 069
+49%
|
2 240
+8%
|
3 057
+36%
|
4 140
+35%
|
6 678
+61%
|
6 717
+1%
|
6 555
-2%
|
6 681
+2%
|
8 484
+27%
|
8 909
+5%
|
9 184
+3%
|
12 333
+34%
|
12 152
-1%
|
11 318
-7%
|
9 302
-18%
|
10 838
+17%
|
9 218
-15%
|
12 163
+32%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
501
|
501
|
501
|
501
|
501
|
501
|
501
|
501
|
625
|
625
|
625
|
625
|
625
|
625
|
625
|
625
|
625
|
625
|
625
|
625
|
625
|
625
|
625
|
620
|
|
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