Balance Sheet

Assets

+119%

+169%

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	292	337	406	558	388	294	518	372	346	224	314	339	262	924	988	1 322	2 410	5 535	6 351	9 651	7 258	8 996	11 933	7 297
Cash	0	0	0	0	0	0	0	0	0	0	0	12	3	87	50	15	35	807	0	0	7 258	8 996	11 933	7 297
Cash Equivalents	292	337	406	558	388	294	518	372	346	224	314	327	259	837	938	1 307	2 375	4 728	6 351	9 651	0	0	0	0
Short-Term Investments	0	0	0	0	0	0	0	0	0	0	0	0	200	390	397	505	3 000	3 209	350	3 708	400	33	52	65
Total Receivables	108	219	282	355	387	180	149	101	108	164	175	482	817	1 364	2 068	2 358	4 623	5 931	11 261	10 591	13 553	13 270	12 331	16 974
Accounts Receivables	55	136	185	261	270	114	109	80	79	133	134	393	667	1 068	1 681	1 740	3 939	4 963	10 049	8 207	11 970	11 100	9 111	11 623
Other Receivables	53	83	97	94	117	66	40	21	29	31	41	89	150	296	387	618	684	968	1 212	2 384	1 583	2 171	3 220	5 350
Inventory	164	244	299	380	346	218	253	287	187	338	257	594	1 089	1 875	2 269	2 757	4 987	8 217	8 568	10 943	22 402	15 025	19 115	40 633
Other Current Assets	250	224	108	150	147	27	59	42	23	33	38	15	143	280	640	333	856	558	424	888	142	320	988	1 634
Total Current Assets	814	1 023	1 095	1 443	1 268	720	979	802	665	759	784	1 430	2 510	4 832	6 362	7 276	15 876	23 449	26 954	35 781	43 756	37 672	44 419	66 604
PP&E Net	140	222	298	308	320	188	170	165	234	196	162	140	136	157	356	409	415	731	989	1 163	1 189	2 190	2 264	2 928
PP&E Gross	140	222	298	308	320	188	170	165	234	196	162	140	136	157	356	409	415	731	989	1 163	1 189	2 190	2 264	2 928
Accumulated Depreciation	41	59	91	122	131	107	134	154	147	117	133	138	160	153	180	218	271	328	424	424	627	870	1 059	1 375
Intangible Assets	12	67	81	60	48	0	0	0	153	153	181	173	339	404	556	877	1 059	832	701	530	399	386	442	436
Goodwill	0	0	0	0	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Long-Term Investments	138	263	236	319	388	341	368	411	560	516	588	594	527	531	507	472	459	416	414	404	399	449	498	653
Other Long-Term Assets	9	21	15	14	12	18	18	16	11	15	15	14	21	24	38	44	71	170	351	444	464	459	496	569
Other Assets	0	0	0	0	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Total Assets	1 112 N/A	1 595 +43%	1 726 +8%	2 144 +24%	2 037 -5%	1 267 -38%	1 536 +21%	1 394 -9%	1 623 +16%	1 638 +1%	1 731 +6%	2 352 +36%	3 533 +50%	5 949 +68%	7 819 +31%	9 079 +16%	17 882 +97%	25 599 +43%	29 409 +15%	38 323 +30%	46 208 +21%	41 157 -11%	48 120 +17%	71 191 +48%
Liabilities
Accounts Payable	69	121	107	185	132	102	120	107	65	248	293	524	357	1 062	1 269	1 532	5 436	10 440	11 400	10 012	17 754	10 545	11 862	25 582
Accrued Liabilities	7	13	20	30	31	13	2	3	7	9	13	21	33	47	69	96	106	287	338	1 065	678	887	1 221	2 231
Short-Term Debt	24	139	174	269	155	133	327	212	26	153	141	340	1 649	2 129	2 951	2 376	3 630	4 235	4 952	6 845	8 169	5 037	4 143	3 487
Current Portion of Long-Term Debt	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	100	204	21	116	1 664	1 451
Other Current Liabilities	72	102	81	108	152	48	79	58	51	181	155	237	214	370	638	801	996	764	1 614	4 477	2 037	2 132	2 373	11 780
Total Current Liabilities	177	374	382	591	471	296	528	381	149	591	602	1 081	2 253	3 608	4 928	4 806	10 168	15 726	18 404	22 603	28 659	18 717	21 263	44 531
Long-Term Debt	0	0	0	0	0	0	0	0	0	0	0	47	200	1	0	300	400	423	322	610	1 550	4 278	8 151	5 832
Deferred Income Tax	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16	14	31	11	9
Minority Interest	94	340	434	608	588	4	4	4	4	4	6	0	0	0	10	6	3	334	361	380	404	354	338	333
Other Liabilities	34	41	40	44	51	40	40	40	18	5	10	11	15	4	50	23	32	141	375	266	420	469	409	488
Total Liabilities	305 N/A	755 +148%	856 +13%	1 244 +45%	1 111 -11%	340 -69%	572 +68%	424 -26%	171 -60%	601 +251%	617 +3%	1 139 +85%	2 467 +117%	3 613 +46%	4 987 +38%	5 135 +3%	10 603 +106%	16 624 +57%	19 462 +17%	23 876 +23%	31 046 +30%	23 849 -23%	30 173 +27%	51 194 +70%
Equity
Common Stock	215	215	215	215	215	215	215	215	215	215	215	215	215	480	960	999	1 289	1 289	1 289	1 454	1 454	1 464	1 472	1 472
Retained Earnings	89	118	147	161	169	182	196	214	207	241	317	415	538	858	1 125	1 362	1 759	2 366	3 165	4 466	6 194	8 041	9 554	11 588
Additional Paid In Capital	502	507	507	525	542	530	552	541	1 031	582	582	583	246	954	669	1 552	4 230	4 280	4 437	6 538	6 549	6 728	6 822	6 822
Unrealized Security Profit/Loss	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18	18	18	18
Other Equity	0	0	0	0	0	0	0	0	0	0	0	0	66	43	79	31	0	1 040	1 056	1 989	948	1 058	80	96
Total Equity	807 N/A	840 +4%	869 +3%	901 +4%	926 +3%	927 +0%	963 +4%	970 +1%	1 453 +50%	1 038 -29%	1 114 +7%	1 213 +9%	1 065 -12%	2 335 +119%	2 832 +21%	3 944 +39%	7 278 +85%	8 975 +23%	9 947 +11%	14 447 +45%	15 162 +5%	17 309 +14%	17 947 +4%	19 997 +11%
Total Liabilities & Equity	1 112 N/A	1 595 +43%	1 726 +8%	2 144 +24%	2 037 -5%	1 267 -38%	1 536 +21%	1 394 -9%	1 623 +16%	1 638 +1%	1 731 +6%	2 352 +36%	3 533 +50%	5 949 +68%	7 819 +31%	9 079 +16%	17 882 +97%	25 599 +43%	29 409 +15%	38 323 +30%	46 208 +21%	41 157 -11%	48 120 +17%	71 191 +48%
Shares Outstanding
Common Shares Outstanding	1 124	1 124	1 124	1 124	1 124	1 124	1 124	1 124	1 124	1 124	1 124	1 014	507	1 132	1 132	1 179	1 393	1 393	1 393	1 454	1 454	1 464	1 472	1 472

Income Statement Balance Sheet Cash Flow Statement

Inspur Electronic Information Industry Co Ltd
SZSE:000977

Balance Sheet

Balance Sheet Decomposition
Inspur Electronic Information Industry Co Ltd

Balance Sheet
Inspur Electronic Information Industry Co Ltd

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Inspur Electronic Information Industry Co Ltd SZSE:000977

Balance Sheet

Balance Sheet Decomposition Inspur Electronic Information Industry Co Ltd

Balance Sheet Inspur Electronic Information Industry Co Ltd

See Also

Company

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Inspur Electronic Information Industry Co Ltd
SZSE:000977

Balance Sheet Decomposition
Inspur Electronic Information Industry Co Ltd

Balance Sheet
Inspur Electronic Information Industry Co Ltd