Qi An Xin Technology Group Inc
SSE:688561
Balance Sheet
Balance Sheet Decomposition
Qi An Xin Technology Group Inc
Qi An Xin Technology Group Inc
Balance Sheet
Qi An Xin Technology Group Inc
| Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Cash & Cash Equivalents |
854
|
1 628
|
1 222
|
5 236
|
2 920
|
1 319
|
1 924
|
1 567
|
|
| Cash |
0
|
0
|
0
|
0
|
2 920
|
1 319
|
1 924
|
1 567
|
|
| Cash Equivalents |
854
|
1 628
|
1 222
|
5 236
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
1 230
|
1 632
|
1 786
|
2 687
|
4 387
|
5 932
|
7 530
|
6 663
|
|
| Accounts Receivables |
225
|
543
|
1 297
|
2 115
|
3 828
|
5 398
|
6 937
|
6 154
|
|
| Other Receivables |
1 005
|
1 089
|
489
|
572
|
558
|
534
|
592
|
510
|
|
| Inventory |
449
|
611
|
749
|
605
|
815
|
809
|
868
|
805
|
|
| Other Current Assets |
61
|
121
|
232
|
134
|
175
|
165
|
208
|
157
|
|
| Total Current Assets |
2 595
|
3 991
|
3 989
|
8 664
|
8 297
|
8 225
|
10 529
|
9 192
|
|
| PP&E Net |
905
|
956
|
1 197
|
1 291
|
1 776
|
1 681
|
1 622
|
1 595
|
|
| PP&E Gross |
905
|
956
|
1 197
|
1 291
|
1 776
|
1 681
|
1 622
|
1 595
|
|
| Accumulated Depreciation |
37
|
69
|
120
|
229
|
489
|
740
|
971
|
1 140
|
|
| Intangible Assets |
57
|
61
|
66
|
81
|
149
|
140
|
110
|
86
|
|
| Goodwill |
1 172
|
1 084
|
1 209
|
1 177
|
1 584
|
1 584
|
1 584
|
1 435
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
16
|
22
|
7
|
0
|
|
| Long-Term Investments |
443
|
554
|
509
|
1 052
|
1 560
|
1 907
|
2 110
|
2 234
|
|
| Other Long-Term Assets |
104
|
136
|
185
|
160
|
101
|
200
|
302
|
326
|
|
| Other Assets |
1 172
|
1 084
|
1 209
|
1 177
|
1 584
|
1 584
|
1 584
|
1 435
|
|
| Total Assets |
5 275
N/A
|
6 782
+29%
|
7 155
+5%
|
12 424
+74%
|
13 483
+9%
|
13 759
+2%
|
16 265
+18%
|
14 867
-9%
|
|
| Liabilities | |||||||||
| Accounts Payable |
301
|
544
|
862
|
1 054
|
1 423
|
1 513
|
1 961
|
2 013
|
|
| Accrued Liabilities |
191
|
228
|
239
|
419
|
843
|
977
|
946
|
797
|
|
| Short-Term Debt |
0
|
0
|
1
|
14
|
29
|
274
|
1 820
|
2 081
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
107
|
105
|
127
|
328
|
|
| Other Current Liabilities |
1 431
|
1 624
|
867
|
745
|
571
|
374
|
549
|
475
|
|
| Total Current Liabilities |
1 923
|
2 396
|
1 968
|
2 232
|
2 974
|
3 241
|
5 403
|
5 693
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
377
|
327
|
430
|
199
|
|
| Deferred Income Tax |
5
|
6
|
6
|
6
|
14
|
14
|
24
|
14
|
|
| Minority Interest |
43
|
19
|
18
|
15
|
14
|
16
|
19
|
23
|
|
| Other Liabilities |
53
|
103
|
140
|
164
|
207
|
206
|
227
|
170
|
|
| Total Liabilities |
2 025
N/A
|
2 485
+23%
|
2 132
-14%
|
2 417
+13%
|
3 587
+48%
|
3 805
+6%
|
6 103
+60%
|
6 099
0%
|
|
| Equity | |||||||||
| Common Stock |
22
|
149
|
578
|
680
|
682
|
682
|
685
|
685
|
|
| Retained Earnings |
798
|
1 669
|
2 164
|
2 499
|
3 054
|
2 997
|
2 923
|
4 303
|
|
| Additional Paid In Capital |
4 026
|
5 817
|
6 609
|
11 795
|
12 196
|
12 366
|
12 488
|
12 489
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
72
|
54
|
65
|
49
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
152
|
152
|
152
|
|
| Other Equity |
0
|
0
|
0
|
32
|
0
|
0
|
0
|
0
|
|
| Total Equity |
3 251
N/A
|
4 297
+32%
|
5 022
+17%
|
10 008
+99%
|
9 896
-1%
|
9 953
+1%
|
10 163
+2%
|
8 769
-14%
|
|
| Total Liabilities & Equity |
5 275
N/A
|
6 782
+29%
|
7 155
+5%
|
12 424
+74%
|
13 483
+9%
|
13 759
+2%
|
16 265
+18%
|
14 867
-9%
|
|
| Shares Outstanding | |||||||||
| Common Shares Outstanding |
22
|
149
|
578
|
680
|
682
|
679
|
682
|
685
|
|