Xiangpiaopiao Food Co Ltd
SSE:603711
Balance Sheet
Balance Sheet Decomposition
Xiangpiaopiao Food Co Ltd
Xiangpiaopiao Food Co Ltd
Balance Sheet
Xiangpiaopiao Food Co Ltd
| 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 |
750
|
981
|
1 196
|
1 303
|
1 139
|
0
|
0
|
1 859
|
2 389
|
2 711
|
2 485
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 859
|
2 389
|
2 711
|
2 485
|
|
| Cash Equivalents |
750
|
980
|
1 196
|
1 303
|
1 139
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
418
|
410
|
860
|
247
|
186
|
278
|
179
|
|
| Total Receivables |
12
|
42
|
53
|
112
|
95
|
161
|
130
|
104
|
92
|
86
|
99
|
|
| Accounts Receivables |
5
|
35
|
13
|
78
|
48
|
45
|
26
|
35
|
54
|
58
|
55
|
|
| Other Receivables |
7
|
7
|
40
|
35
|
48
|
116
|
104
|
70
|
38
|
28
|
44
|
|
| Inventory |
91
|
97
|
91
|
141
|
153
|
166
|
154
|
157
|
172
|
162
|
186
|
|
| Other Current Assets |
290
|
62
|
86
|
253
|
145
|
1 361
|
1 540
|
500
|
128
|
38
|
45
|
|
| Total Current Assets |
1 143
|
1 182
|
1 427
|
1 810
|
1 949
|
2 098
|
2 684
|
2 866
|
2 966
|
3 275
|
2 995
|
|
| PP&E Net |
320
|
366
|
535
|
747
|
1 122
|
1 458
|
1 699
|
1 774
|
1 652
|
1 548
|
1 418
|
|
| PP&E Gross |
320
|
366
|
535
|
747
|
1 122
|
1 458
|
1 699
|
1 774
|
1 652
|
1 548
|
1 418
|
|
| Accumulated Depreciation |
107
|
141
|
172
|
220
|
280
|
383
|
503
|
644
|
808
|
971
|
1 135
|
|
| Intangible Assets |
26
|
62
|
145
|
185
|
194
|
206
|
200
|
197
|
194
|
189
|
177
|
|
| Long-Term Investments |
72
|
42
|
41
|
38
|
37
|
57
|
64
|
94
|
134
|
124
|
117
|
|
| Other Long-Term Assets |
5
|
26
|
21
|
27
|
37
|
97
|
91
|
80
|
98
|
99
|
166
|
|
| Total Assets |
1 566
N/A
|
1 677
+7%
|
2 169
+29%
|
2 808
+29%
|
3 340
+19%
|
3 916
+17%
|
4 738
+21%
|
5 011
+6%
|
5 044
+1%
|
5 235
+4%
|
4 873
-7%
|
|
| Liabilities | ||||||||||||
| Accounts Payable |
329
|
303
|
353
|
353
|
384
|
409
|
315
|
309
|
494
|
414
|
272
|
|
| Accrued Liabilities |
65
|
82
|
93
|
138
|
199
|
168
|
275
|
199
|
148
|
121
|
99
|
|
| Short-Term Debt |
120
|
30
|
149
|
35
|
8
|
366
|
866
|
1 256
|
921
|
1 007
|
674
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
3
|
7
|
2
|
|
| Other Current Liabilities |
250
|
256
|
241
|
212
|
490
|
363
|
363
|
173
|
274
|
237
|
246
|
|
| Total Current Liabilities |
763
|
671
|
836
|
739
|
1 081
|
1 306
|
1 819
|
1 944
|
1 840
|
1 786
|
1 292
|
|
| Long-Term Debt |
0
|
0
|
60
|
110
|
0
|
0
|
0
|
0
|
1
|
10
|
1
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
2
|
16
|
17
|
14
|
6
|
14
|
14
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
2
|
1
|
|
| Other Liabilities |
9
|
8
|
9
|
32
|
42
|
59
|
64
|
74
|
72
|
74
|
72
|
|
| Total Liabilities |
772
N/A
|
679
-12%
|
905
+33%
|
880
-3%
|
1 125
+28%
|
1 382
+23%
|
1 900
+37%
|
2 034
+7%
|
1 922
-5%
|
1 886
-2%
|
1 379
-27%
|
|
| Equity | ||||||||||||
| Common Stock |
158
|
360
|
360
|
400
|
419
|
419
|
418
|
415
|
411
|
411
|
412
|
|
| Retained Earnings |
456
|
638
|
904
|
1 060
|
1 334
|
1 577
|
1 831
|
1 930
|
2 078
|
2 293
|
2 402
|
|
| Additional Paid In Capital |
180
|
0
|
0
|
468
|
613
|
685
|
704
|
663
|
633
|
646
|
680
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
152
|
147
|
115
|
31
|
0
|
0
|
0
|
|
| Total Equity |
794
N/A
|
998
+26%
|
1 264
+27%
|
1 928
+53%
|
2 215
+15%
|
2 534
+14%
|
2 838
+12%
|
2 977
+5%
|
3 122
+5%
|
3 349
+7%
|
3 494
+4%
|
|
| Total Liabilities & Equity |
1 566
N/A
|
1 677
+7%
|
2 169
+29%
|
2 808
+29%
|
3 340
+19%
|
3 916
+17%
|
4 738
+21%
|
5 011
+6%
|
5 044
+1%
|
5 235
+4%
|
4 873
-7%
|
|
| Shares Outstanding | ||||||||||||
| Common Shares Outstanding |
158
|
360
|
360
|
400
|
400
|
400
|
400
|
405
|
411
|
411
|
412
|
|