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Price: 6.89 CNY 0.58% Market Closed

Market Cap: ¥5B

H	Hainan Jingliang Holdings Co Ltd SZSE:000505	CN
F	Fujian Boss Software Corp SZSE:300525	CN

Balance Sheet

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	32	15	59	17	28	26	111	0	0	136	53	66	62	97	206	653	1 014	925	557	334	507	551	1 541	1 396
Cash	0	0	0	0	0	0	0	0	0	0	0	0	2	1	1	1	0	0	0	0	0	532	1 541	1 396
Cash Equivalents	32	15	59	17	28	26	111	0	0	136	53	66	61	96	205	652	1 014	925	557	334	507	20	0	0
Short-Term Investments	0	0	0	0	0	0	0	36	292	0	0	0	0	0	0	408	283	295	643	344	939	566	22	11
Total Receivables	114	97	88	60	50	48	99	38	193	262	312	324	301	251	274	483	210	175	170	681	381	567	479	622
Accounts Receivables	34	38	14	3	3	2	3	4	3	4	7	10	13	12	17	84	75	98	81	92	83	77	116	91
Other Receivables	80	58	74	57	47	45	96	34	190	259	305	315	288	239	256	400	135	77	89	589	299	490	363	531
Inventory	274	234	262	323	458	310	287	455	539	155	118	110	119	387	531	775	1 394	1 224	1 413	1 225	1 903	2 074	2 042	2 358
Other Current Assets	2	47	13	28	72	59	24	28	44	54	77	148	91	129	108	178	964	127	236	802	152	385	376	377
Total Current Assets	421	393	421	428	608	442	521	558	1 068	607	560	648	573	864	1 119	2 498	3 866	2 745	3 019	3 386	3 883	4 144	4 460	4 763
PP&E Net	62	90	90	88	161	166	286	281	268	340	344	370	464	494	489	1 621	1 349	1 311	1 229	1 162	1 140	1 077	1 098	1 018
PP&E Gross	62	90	90	88	161	166	286	281	268	340	344	370	464	494	489	1 621	1 349	1 311	1 229	1 162	1 140	1 077	1 098	1 018
Accumulated Depreciation	91	98	60	47	50	51	55	72	84	95	119	146	176	211	237	489	481	563	649	739	832	925	992	1 093
Intangible Assets	4	1	7	33	1	31	32	33	33	34	33	32	31	31	30	403	399	383	368	354	340	325	413	396
Goodwill	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	191	191	191	191	191	191	191	191	191
Long-Term Investments	228	180	181	116	80	102	101	103	665	458	366	350	149	242	68	252	230	236	400	578	461	337	305	286
Other Long-Term Assets	1	0	0	1	1	1	0	0	0	10	10	25	21	15	10	42	47	50	24	24	31	31	29	47
Other Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	191	191	191	191	191	191	191	191	191
Total Assets	715 N/A	664 -7%	700 +5%	664 -5%	851 +28%	741 -13%	939 +27%	975 +4%	2 034 +109%	1 449 -29%	1 312 -9%	1 425 +9%	1 238 -13%	1 645 +33%	1 714 +4%	5 007 +192%	6 082 +21%	4 917 -19%	5 231 +6%	5 696 +9%	6 047 +6%	6 105 +1%	6 497 +6%	6 701 +3%
Liabilities
Accounts Payable	30	41	20	8	13	46	65	33	71	38	23	21	35	59	24	461	318	141	131	75	187	111	82	128
Accrued Liabilities	41	64	141	198	222	165	490	477	403	420	107	122	120	137	186	174	126	67	65	79	116	146	108	120
Short-Term Debt	233	138	107	94	90	69	43	24	276	0	45	210	0	19	0	598	2 426	1 460	1 329	1 497	1 541	1 299	1 181	1 318
Current Portion of Long-Term Debt	6	2	163	2	180	43	0	5	80	0	232	28	228	250	353	117	0	0	0	0	2	1	173	541
Other Current Liabilities	6	12	12	2	133	29	14	149	293	73	376	404	583	812	993	862	450	246	586	805	700	468	490	634
Total Current Liabilities	317	257	443	305	638	351	612	688	1 123	531	782	785	966	1 276	1 557	2 212	3 319	1 913	2 110	2 457	2 546	2 025	2 034	2 741
Long-Term Debt	0	153	0	195	135	149	117	157	110	325	81	341	129	327	390	74	0	0	0	0	73	501	772	350
Deferred Income Tax	0	0	0	0	0	0	0	0	134	74	49	48	15	23	1	68	56	50	53	65	45	46	47	31
Minority Interest	9	3	6	7	6	14	15	11	13	21	27	14	11	4	16	1 175	499	567	585	389	396	401	408	368
Other Liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	97	107	115	77	74	71	70	68	68
Total Liabilities	326 N/A	413 +26%	449 +9%	507 +13%	779 +54%	514 -34%	744 +45%	856 +15%	1 381 +61%	952 -31%	939 -1%	1 187 +26%	1 121 -6%	1 630 +45%	1 932 +19%	3 624 +88%	3 981 +10%	2 645 -34%	2 825 +7%	2 985 +6%	3 131 +5%	3 043 -3%	3 329 +9%	3 558 +7%
Equity
Common Stock	378	378	378	378	378	427	427	427	427	427	427	427	427	427	427	427	686	686	686	727	727	727	727	727
Retained Earnings	261	398	397	500	580	534	565	642	562	535	584	711	698	871	979	425	177	9	124	309	514	655	757	732
Additional Paid In Capital	284	284	285	287	287	334	334	334	789	605	531	522	334	335	335	1 381	1 593	1 596	1 596	1 675	1 676	1 679	1 682	1 683
Unrealized Security Profit/Loss	12	12	15	7	12	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Equity	0	0	0	0	0	0	0	0	0	0	0	0	53	125	0	0	0	0	0	0	1	1	1	2
Total Equity	389 N/A	251 -35%	251 0%	157 -37%	72 -54%	227 +216%	196 -14%	119 -39%	653 +448%	497 -24%	373 -25%	238 -36%	117 -51%	16 -87%	217 N/A	1 383 N/A	2 101 +52%	2 273 +8%	2 406 +6%	2 711 +13%	2 916 +8%	3 062 +5%	3 168 +3%	3 143 -1%
Total Liabilities & Equity	715 N/A	664 -7%	700 +5%	664 -5%	851 +28%	741 -13%	939 +27%	975 +4%	2 034 +109%	1 449 -29%	1 312 -9%	1 425 +9%	1 238 -13%	1 645 +33%	1 714 +4%	5 007 +192%	6 082 +21%	4 917 -19%	5 231 +6%	5 696 +9%	6 047 +6%	6 105 +1%	6 497 +6%	6 701 +3%
Shares Outstanding
Common Shares Outstanding	427	427	427	427	427	427	427	427	427	427	427	427	427	427	427	427	686	686	686	727	727	727	727	727

Income Statement Balance Sheet Cash Flow Statement

Hainan Jingliang Holdings Co Ltd
SZSE:000505

Balance Sheet

Balance Sheet Decomposition
Hainan Jingliang Holdings Co Ltd

Balance Sheet
Hainan Jingliang Holdings Co Ltd

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Hainan Jingliang Holdings Co Ltd SZSE:000505

Balance Sheet

Balance Sheet Decomposition Hainan Jingliang Holdings Co Ltd

Balance Sheet Hainan Jingliang Holdings Co Ltd

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Company

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Stocks

Hainan Jingliang Holdings Co Ltd
SZSE:000505

Balance Sheet Decomposition
Hainan Jingliang Holdings Co Ltd

Balance Sheet
Hainan Jingliang Holdings Co Ltd