Balance Sheet

Assets

-16%

+28%

10Y

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	189	160	149	116	275	298	442	451	562	693	741	909	661	541	449	460	743	4 145	4 327	7 516	5 637	4 580	3 107	2 181
Cash	0	0	0	0	0	0	0	0	0	0	0	14	13	10	10	9	7	1	0	5	0	4 580	3 107	2 181
Cash Equivalents	189	160	149	116	275	298	442	451	562	693	741	895	648	531	439	451	736	4 144	4 327	7 511	5 637	0	0	0
Short-Term Investments	6	3	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	280	103	242	163	75	68
Total Receivables	120	135	147	137	96	119	129	102	118	65	122	116	86	91	101	87	86	650	2 080	2 176	1 852	2 233	2 336	2 132
Accounts Receivables	25	30	33	23	22	19	24	24	18	7	5	10	16	33	37	45	46	223	444	599	757	1 133	1 179	1 190
Other Receivables	95	105	114	114	74	100	105	78	100	58	117	106	70	58	64	42	40	427	1 636	1 577	1 096	1 100	1 157	943
Inventory	475	404	397	398	357	247	235	279	268	323	373	368	327	298	272	276	248	31	204	180	379	586	438	540
Other Current Assets	123	126	138	111	95	77	75	85	76	63	74	84	274	81	58	403	243	1 573	1 096	950	958	372	814	958
Total Current Assets	912	828	833	763	824	743	882	917	1 023	1 144	1 309	1 478	1 347	1 012	879	1 226	1 319	6 399	7 986	10 926	9 068	7 933	6 770	5 880
PP&E Net	551	698	821	1 019	1 361	752	718	688	667	643	601	600	872	1 037	1 003	718	654	4 747	3 958	7 425	21 232	18 909	15 836	13 385
PP&E Gross	551	698	821	1 019	1 361	752	718	688	667	643	601	600	872	1 037	1 003	718	654	4 747	0	7 425	0	18 909	15 836	13 385
Accumulated Depreciation	131	168	210	209	286	325	364	403	451	504	561	601	610	666	720	771	781	319	0	529	0	17 786	19 162	17 943
Intangible Assets	111	110	114	99	41	73	70	60	57	56	53	51	49	47	44	44	42	1 204	618	711	745	762	750	616
Goodwill	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12	12	0	0	4	176	44
Note Receivable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	260	340	575	330	583	681	1 206
Long-Term Investments	129	127	156	123	91	593	586	616	672	723	706	686	639	616	564	544	525	11 775	15 235	16 475	18 161	19 898	23 938	24 152
Other Long-Term Assets	72	86	85	41	24	61	70	99	76	71	57	85	105	173	147	334	291	3 638	7 159	3 170	6 696	5 299	5 530	4 392
Other Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12	12	0	0	4	176	44
Total Assets	1 774 N/A	1 849 +4%	2 009 +9%	2 045 +2%	2 341 +14%	2 221 -5%	2 326 +5%	2 380 +2%	2 496 +5%	2 637 +6%	2 726 +3%	2 900 +6%	3 011 +4%	2 884 -4%	2 637 -9%	2 867 +9%	2 832 -1%	28 034 +890%	35 308 +26%	39 281 +11%	56 232 +43%	53 389 -5%	53 681 +1%	49 675 -7%
Liabilities
Accounts Payable	254	165	162	234	280	260	314	347	355	374	387	370	395	382	361	376	389	179	510	623	450	506	519	919
Accrued Liabilities	18	19	24	28	31	34	16	18	23	28	28	57	47	53	51	76	105	398	381	369	304	301	381	319
Short-Term Debt	601	806	732	672	717	603	514	565	569	296	245	302	379	227	170	678	306	0	229	771	882	1 094	1 447	1 883
Current Portion of Long-Term Debt	147	12	2	2	0	249	100	3	0	0	13	158	31	103	64	60	49	371	769	773	2 345	2 332	2 630	2 747
Other Current Liabilities	120	119	155	171	480	449	511	567	502	586	657	712	771	697	604	436	496	5 638	6 936	6 236	5 591	4 579	5 373	4 219
Total Current Liabilities	1 140	1 121	1 076	1 106	1 508	1 596	1 453	1 500	1 449	1 284	1 330	1 599	1 622	1 463	1 250	1 626	1 346	6 585	8 826	8 772	9 571	8 812	10 349	10 087
Long-Term Debt	20	104	303	303	300	54	287	277	389	624	602	436	467	448	480	329	188	2 214	2 305	7 395	23 018	21 305	19 758	15 997
Deferred Income Tax	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1 807	2 230	2 386	2 445	2 484	2 567	2 622
Minority Interest	82	80	79	77	72	91	72	53	52	57	65	79	103	127	135	137	156	495	995	1 053	1 044	1 008	1 073	745
Other Liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10	5 553	5 266	7	934	8	6	9
Total Liabilities	1 242 N/A	1 305 +5%	1 457 +12%	1 485 +2%	1 879 +27%	1 741 -7%	1 813 +4%	1 830 +1%	1 890 +3%	1 965 +4%	1 998 +2%	2 114 +6%	2 192 +4%	2 038 -7%	1 865 -8%	2 092 +12%	1 699 -19%	16 655 +880%	19 621 +18%	19 613 0%	37 012 +89%	33 618 -9%	33 752 +0%	29 460 -13%
Equity
Common Stock	251	251	251	251	251	251	251	251	251	251	251	251	251	251	251	251	251	5 769	6 020	6 529	6 529	6 529	6 287	6 252
Retained Earnings	201	213	221	229	130	148	180	219	271	339	395	453	495	521	448	450	808	1 252	3 727	4 556	4 159	4 759	4 805	5 186
Additional Paid In Capital	80	80	80	80	80	80	81	80	83	82	82	82	74	74	74	74	74	4 359	5 940	8 326	8 614	8 566	8 868	8 757
Unrealized Security Profit/Loss	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	258	311	311
Treasury Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	341	341	341	290
Other Equity	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	258	258	0	0	0
Total Equity	532 N/A	544 +2%	552 +1%	560 +1%	462 -18%	479 +4%	513 +7%	550 +7%	606 +10%	672 +11%	729 +8%	786 +8%	820 +4%	846 +3%	773 -9%	775 +0%	1 132 +46%	11 380 +905%	15 687 +38%	19 668 +25%	19 219 -2%	19 771 +3%	19 930 +1%	20 216 +1%
Total Liabilities & Equity	1 774 N/A	1 849 +4%	2 009 +9%	2 045 +2%	2 341 +14%	2 221 -5%	2 326 +5%	2 380 +2%	2 496 +5%	2 637 +6%	2 726 +3%	2 900 +6%	3 011 +4%	2 884 -4%	2 637 -9%	2 867 +9%	2 832 -1%	28 034 +890%	35 308 +26%	39 281 +11%	56 232 +43%	53 389 -5%	53 681 +1%	49 675 -7%
Shares Outstanding
Common Shares Outstanding	251	251	251	251	251	251	251	251	251	251	251	251	251	251	251	251	251	251	6 020	6 529	6 470	6 470	6 228	6 252

Income Statement Balance Sheet Cash Flow Statement

Easyhome New Retail Group Co Ltd
SZSE:000785

Balance Sheet

Balance Sheet Decomposition
Easyhome New Retail Group Co Ltd

Balance Sheet
Easyhome New Retail Group Co Ltd

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Easyhome New Retail Group Co Ltd SZSE:000785

Balance Sheet

Balance Sheet Decomposition Easyhome New Retail Group Co Ltd

Balance Sheet Easyhome New Retail Group Co Ltd

See Also

Company

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Tools

Stocks

Easyhome New Retail Group Co Ltd
SZSE:000785

Balance Sheet Decomposition
Easyhome New Retail Group Co Ltd

Balance Sheet
Easyhome New Retail Group Co Ltd