G-bits Network Technology Xiamen Co Ltd
SSE:603444
Balance Sheet
Balance Sheet Decomposition
G-bits Network Technology Xiamen Co Ltd
G-bits Network Technology Xiamen Co Ltd
Balance Sheet
G-bits Network Technology Xiamen Co Ltd
| 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 |
220
|
339
|
450
|
1 949
|
788
|
508
|
804
|
2 144
|
2 903
|
2 629
|
2 397
|
2 253
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 900
|
2 623
|
2 395
|
2 252
|
|
| Cash Equivalents |
220
|
339
|
450
|
1 949
|
788
|
508
|
804
|
2 144
|
3
|
6
|
2
|
1
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
1 278
|
678
|
1 075
|
640
|
1 126
|
1 435
|
|
| Total Receivables |
23
|
24
|
28
|
236
|
208
|
367
|
309
|
324
|
345
|
297
|
268
|
219
|
|
| Accounts Receivables |
22
|
21
|
25
|
216
|
184
|
303
|
210
|
196
|
294
|
265
|
239
|
171
|
|
| Other Receivables |
1
|
3
|
4
|
20
|
25
|
64
|
98
|
128
|
51
|
33
|
29
|
48
|
|
| Inventory |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
1
|
2
|
3
|
9
|
1 391
|
1 585
|
63
|
111
|
31
|
13
|
21
|
382
|
|
| Total Current Assets |
245
|
364
|
481
|
2 194
|
2 388
|
2 460
|
2 453
|
3 257
|
4 354
|
3 579
|
3 812
|
4 289
|
|
| PP&E Net |
42
|
43
|
71
|
350
|
526
|
1 022
|
986
|
866
|
723
|
647
|
638
|
552
|
|
| PP&E Gross |
0
|
0
|
71
|
350
|
526
|
1 022
|
986
|
866
|
723
|
647
|
638
|
552
|
|
| Accumulated Depreciation |
0
|
0
|
24
|
29
|
29
|
34
|
56
|
109
|
148
|
236
|
295
|
398
|
|
| Intangible Assets |
11
|
12
|
12
|
13
|
14
|
14
|
13
|
7
|
2
|
72
|
70
|
70
|
|
| Goodwill |
0
|
0
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
12
|
9
|
|
| Long-Term Investments |
10
|
22
|
38
|
39
|
142
|
435
|
810
|
1 129
|
1 898
|
2 069
|
1 998
|
1 896
|
|
| Other Long-Term Assets |
14
|
13
|
14
|
43
|
70
|
74
|
102
|
125
|
121
|
103
|
103
|
104
|
|
| Other Assets |
0
|
0
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
|
| Total Assets |
322
N/A
|
454
+41%
|
620
+37%
|
2 643
+326%
|
3 144
+19%
|
4 008
+28%
|
4 369
+9%
|
5 388
+23%
|
7 103
+32%
|
6 490
-9%
|
6 637
+2%
|
6 924
+4%
|
|
| Liabilities | |||||||||||||
| Accounts Payable |
1
|
0
|
9
|
182
|
47
|
98
|
119
|
126
|
281
|
282
|
189
|
170
|
|
| Accrued Liabilities |
30
|
37
|
35
|
174
|
183
|
216
|
246
|
333
|
505
|
589
|
487
|
430
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
3
|
3
|
3
|
3
|
27
|
27
|
28
|
28
|
2
|
4
|
11
|
12
|
|
| Other Current Liabilities |
49
|
50
|
65
|
225
|
335
|
450
|
411
|
484
|
1 039
|
816
|
616
|
613
|
|
| Total Current Liabilities |
84
|
90
|
112
|
584
|
592
|
791
|
803
|
972
|
1 826
|
1 691
|
1 303
|
1 225
|
|
| Long-Term Debt |
9
|
6
|
3
|
0
|
91
|
63
|
35
|
7
|
2
|
4
|
28
|
20
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
1
|
2
|
17
|
31
|
1
|
3
|
1
|
1
|
|
| Minority Interest |
0
|
0
|
9
|
127
|
154
|
224
|
364
|
445
|
479
|
731
|
784
|
731
|
|
| Other Liabilities |
25
|
20
|
14
|
6
|
3
|
21
|
78
|
131
|
215
|
83
|
57
|
44
|
|
| Total Liabilities |
118
N/A
|
116
-1%
|
137
+18%
|
717
+423%
|
842
+17%
|
1 101
+31%
|
1 298
+18%
|
1 585
+22%
|
2 523
+59%
|
2 512
0%
|
2 173
-13%
|
2 021
-7%
|
|
| Equity | |||||||||||||
| Common Stock |
53
|
53
|
53
|
71
|
72
|
72
|
72
|
72
|
72
|
72
|
72
|
72
|
|
| Retained Earnings |
144
|
278
|
423
|
963
|
1 279
|
1 815
|
1 915
|
2 602
|
3 208
|
2 513
|
2 918
|
3 396
|
|
| Additional Paid In Capital |
7
|
7
|
7
|
892
|
1 021
|
1 077
|
1 108
|
1 137
|
1 314
|
1 334
|
1 401
|
1 398
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
24
|
28
|
32
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
78
|
68
|
28
|
0
|
0
|
0
|
0
|
52
|
|
| Other Equity |
0
|
0
|
0
|
0
|
9
|
11
|
5
|
8
|
14
|
36
|
45
|
56
|
|
| Total Equity |
204
N/A
|
337
+65%
|
483
+43%
|
1 927
+299%
|
2 302
+19%
|
2 907
+26%
|
3 071
+6%
|
3 803
+24%
|
4 580
+20%
|
3 979
-13%
|
4 464
+12%
|
4 902
+10%
|
|
| Total Liabilities & Equity |
322
N/A
|
454
+41%
|
620
+37%
|
2 643
+326%
|
3 144
+19%
|
4 008
+28%
|
4 369
+9%
|
5 388
+23%
|
7 103
+32%
|
6 490
-9%
|
6 637
+2%
|
6 924
+4%
|
|
| Shares Outstanding | |||||||||||||
| Common Shares Outstanding |
53
|
53
|
53
|
71
|
72
|
72
|
72
|
72
|
72
|
72
|
72
|
72
|
|