Yunding Technology Co Ltd
SZSE:000409
Balance Sheet
Balance Sheet Decomposition
Yunding Technology Co Ltd
Yunding Technology Co Ltd
Balance Sheet
Yunding Technology 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 |
31
|
55
|
30
|
32
|
47
|
1
|
0
|
7
|
20
|
21
|
345
|
192
|
209
|
183
|
294
|
369
|
84
|
16
|
238
|
181
|
121
|
762
|
806
|
968
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
121
|
762
|
806
|
968
|
|
| Cash Equivalents |
31
|
55
|
30
|
32
|
47
|
1
|
0
|
7
|
20
|
21
|
345
|
192
|
208
|
182
|
294
|
369
|
83
|
16
|
238
|
181
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
17
|
0
|
20
|
0
|
0
|
0
|
|
| Total Receivables |
115
|
107
|
241
|
73
|
80
|
26
|
44
|
40
|
15
|
12
|
99
|
87
|
180
|
109
|
780
|
624
|
549
|
1 255
|
972
|
398
|
522
|
807
|
871
|
874
|
|
| Accounts Receivables |
16
|
11
|
9
|
12
|
33
|
5
|
2
|
18
|
0
|
0
|
60
|
49
|
89
|
50
|
235
|
381
|
432
|
305
|
438
|
311
|
399
|
674
|
649
|
749
|
|
| Other Receivables |
99
|
96
|
232
|
61
|
48
|
21
|
42
|
22
|
15
|
12
|
39
|
38
|
91
|
59
|
545
|
243
|
117
|
950
|
534
|
86
|
123
|
133
|
222
|
125
|
|
| Inventory |
9
|
3
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
15
|
14
|
41
|
575
|
977
|
934
|
964
|
340
|
103
|
195
|
269
|
259
|
301
|
|
| Other Current Assets |
1
|
0
|
0
|
0
|
6
|
58
|
0
|
0
|
0
|
0
|
21
|
13
|
35
|
12
|
314
|
342
|
615
|
742
|
983
|
27
|
23
|
54
|
113
|
124
|
|
| Total Current Assets |
155
|
165
|
273
|
105
|
133
|
84
|
44
|
46
|
35
|
33
|
473
|
307
|
437
|
348
|
1 963
|
2 311
|
2 182
|
2 977
|
2 551
|
708
|
882
|
1 892
|
2 049
|
2 267
|
|
| PP&E Net |
50
|
39
|
34
|
30
|
25
|
20
|
0
|
1
|
1
|
1
|
293
|
384
|
687
|
1 551
|
1 930
|
2 069
|
1 972
|
808
|
778
|
187
|
187
|
218
|
219
|
204
|
|
| PP&E Gross |
50
|
39
|
34
|
30
|
25
|
20
|
0
|
1
|
1
|
1
|
293
|
384
|
687
|
1 551
|
1 930
|
2 069
|
1 972
|
808
|
778
|
187
|
187
|
0
|
219
|
204
|
|
| Accumulated Depreciation |
30
|
33
|
38
|
36
|
35
|
30
|
1
|
1
|
0
|
1
|
38
|
55
|
84
|
117
|
278
|
363
|
393
|
256
|
344
|
30
|
36
|
0
|
69
|
83
|
|
| Intangible Assets |
35
|
38
|
35
|
34
|
44
|
43
|
3
|
3
|
0
|
0
|
391
|
386
|
536
|
1 309
|
1 399
|
1 391
|
1 245
|
554
|
564
|
12
|
13
|
67
|
62
|
55
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
40
|
40
|
40
|
40
|
40
|
25
|
299
|
260
|
92
|
0
|
0
|
161
|
161
|
161
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
13
|
13
|
13
|
13
|
13
|
0
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
23
|
48
|
1
|
65
|
9
|
|
| Long-Term Investments |
24
|
10
|
10
|
9
|
9
|
8
|
4
|
2
|
3
|
2
|
0
|
1
|
0
|
0
|
116
|
124
|
45
|
67
|
191
|
57
|
57
|
54
|
59
|
21
|
|
| Other Long-Term Assets |
3
|
14
|
13
|
13
|
13
|
0
|
0
|
0
|
0
|
0
|
16
|
69
|
78
|
64
|
229
|
278
|
230
|
128
|
221
|
9
|
12
|
85
|
24
|
23
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
40
|
40
|
40
|
40
|
40
|
25
|
299
|
260
|
92
|
0
|
0
|
161
|
161
|
161
|
|
| Total Assets |
266
N/A
|
265
0%
|
364
+37%
|
190
-48%
|
223
+17%
|
170
-24%
|
63
-63%
|
66
+4%
|
52
-20%
|
48
-7%
|
1 212
+2 415%
|
1 198
-1%
|
1 777
+48%
|
3 312
+86%
|
5 677
+71%
|
6 198
+9%
|
5 973
-4%
|
4 794
-20%
|
4 396
-8%
|
996
-77%
|
1 199
+20%
|
2 479
+107%
|
2 638
+6%
|
2 740
+4%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
6
|
22
|
2
|
2
|
27
|
2
|
0
|
0
|
0
|
0
|
36
|
29
|
62
|
156
|
312
|
312
|
245
|
136
|
316
|
204
|
326
|
425
|
483
|
601
|
|
| Accrued Liabilities |
2
|
4
|
31
|
12
|
12
|
3
|
0
|
0
|
0
|
0
|
13
|
20
|
21
|
26
|
49
|
42
|
56
|
48
|
72
|
10
|
37
|
48
|
95
|
124
|
|
| Short-Term Debt |
12
|
56
|
212
|
49
|
38
|
35
|
0
|
0
|
0
|
0
|
103
|
18
|
302
|
634
|
1 749
|
2 406
|
2 906
|
1 058
|
1 515
|
129
|
123
|
51
|
10
|
4
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
70
|
269
|
734
|
345
|
312
|
15
|
0
|
0
|
34
|
36
|
34
|
|
| Other Current Liabilities |
27
|
18
|
22
|
22
|
27
|
49
|
13
|
12
|
11
|
12
|
185
|
151
|
126
|
523
|
761
|
743
|
466
|
689
|
629
|
82
|
109
|
205
|
212
|
209
|
|
| Total Current Liabilities |
46
|
99
|
266
|
86
|
104
|
89
|
13
|
12
|
11
|
12
|
337
|
219
|
511
|
1 408
|
3 140
|
4 237
|
4 017
|
2 242
|
2 546
|
424
|
596
|
763
|
836
|
973
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
100
|
314
|
738
|
357
|
644
|
241
|
202
|
0
|
0
|
66
|
36
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
38
|
38
|
71
|
239
|
251
|
250
|
227
|
140
|
134
|
0
|
0
|
10
|
9
|
8
|
|
| Minority Interest |
4
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
32
|
235
|
415
|
416
|
372
|
1 165
|
836
|
71
|
96
|
249
|
301
|
244
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
84
|
3
|
3
|
1
|
20
|
21
|
1
|
3
|
3
|
3
|
1
|
|
| Total Liabilities |
50
N/A
|
102
+105%
|
266
+161%
|
86
-68%
|
105
+22%
|
89
-15%
|
13
-86%
|
12
-4%
|
11
-13%
|
12
+12%
|
375
+3 001%
|
256
-32%
|
713
+178%
|
2 280
+220%
|
4 547
+99%
|
5 262
+16%
|
5 261
0%
|
3 809
-28%
|
3 739
-2%
|
497
-87%
|
695
+40%
|
1 091
+57%
|
1 185
+9%
|
1 226
+3%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
171
|
171
|
171
|
171
|
171
|
171
|
171
|
171
|
171
|
171
|
0
|
473
|
473
|
473
|
473
|
473
|
511
|
511
|
511
|
511
|
511
|
664
|
664
|
678
|
|
| Retained Earnings |
134
|
187
|
253
|
247
|
53
|
92
|
123
|
120
|
134
|
140
|
0
|
6
|
127
|
96
|
194
|
0
|
224
|
194
|
620
|
546
|
528
|
503
|
441
|
349
|
|
| Additional Paid In Capital |
179
|
179
|
180
|
180
|
1
|
2
|
2
|
2
|
4
|
4
|
837
|
464
|
464
|
464
|
464
|
464
|
425
|
669
|
768
|
535
|
522
|
1 229
|
1 229
|
1 239
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
3
|
|
| 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
|
56
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
1
|
0
|
2
|
0
|
0
|
|
| Total Equity |
217
N/A
|
163
-25%
|
98
-40%
|
104
+6%
|
118
+14%
|
81
-32%
|
50
-38%
|
53
+6%
|
41
-22%
|
36
-13%
|
837
+2 218%
|
942
+13%
|
1 064
+13%
|
1 032
-3%
|
1 130
+9%
|
936
-17%
|
712
-24%
|
986
+38%
|
657
-33%
|
499
-24%
|
504
+1%
|
1 388
+175%
|
1 452
+5%
|
1 514
+4%
|
|
| Total Liabilities & Equity |
266
N/A
|
265
0%
|
364
+37%
|
190
-48%
|
223
+17%
|
170
-24%
|
63
-63%
|
66
+4%
|
52
-20%
|
48
-7%
|
1 212
+2 415%
|
1 198
-1%
|
1 777
+48%
|
3 312
+86%
|
5 677
+71%
|
6 198
+9%
|
5 973
-4%
|
4 794
-20%
|
4 396
-8%
|
996
-77%
|
1 199
+20%
|
2 479
+107%
|
2 638
+6%
|
2 740
+4%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
185
|
185
|
185
|
185
|
185
|
185
|
185
|
185
|
185
|
185
|
185
|
511
|
511
|
511
|
511
|
511
|
511
|
511
|
511
|
511
|
511
|
664
|
664
|
664
|
|