Yuan Longping High-tech Agriculture Co Ltd
SZSE:000998
Balance Sheet
Balance Sheet Decomposition
Yuan Longping High-tech Agriculture Co Ltd
Yuan Longping High-tech Agriculture Co Ltd
Balance Sheet
Yuan Longping High-tech Agriculture 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 |
573
|
469
|
298
|
213
|
482
|
248
|
432
|
332
|
608
|
550
|
487
|
433
|
579
|
570
|
632
|
1 168
|
855
|
1 963
|
1 851
|
1 614
|
1 778
|
2 626
|
3 877
|
2 661
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
484
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
1 778
|
2 626
|
3 877
|
2 661
|
|
| Cash Equivalents |
573
|
469
|
298
|
213
|
482
|
248
|
432
|
332
|
608
|
550
|
487
|
433
|
95
|
570
|
632
|
1 167
|
854
|
1 962
|
1 850
|
1 614
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
33
|
19
|
52
|
25
|
37
|
8
|
21
|
18
|
10
|
14
|
16
|
12
|
11
|
3
|
0
|
0
|
60
|
232
|
348
|
571
|
970
|
378
|
513
|
425
|
|
| Total Receivables |
27
|
40
|
76
|
50
|
111
|
142
|
189
|
192
|
165
|
247
|
221
|
228
|
352
|
463
|
579
|
530
|
886
|
1 534
|
1 603
|
1 279
|
1 007
|
2 195
|
2 626
|
2 392
|
|
| Accounts Receivables |
16
|
19
|
47
|
34
|
68
|
68
|
102
|
117
|
106
|
158
|
154
|
145
|
165
|
260
|
304
|
334
|
541
|
797
|
898
|
735
|
571
|
1 719
|
2 040
|
1 828
|
|
| Other Receivables |
11
|
21
|
29
|
16
|
43
|
74
|
87
|
75
|
59
|
89
|
67
|
83
|
187
|
203
|
275
|
196
|
345
|
737
|
705
|
544
|
436
|
476
|
586
|
564
|
|
| Inventory |
134
|
192
|
406
|
537
|
696
|
593
|
688
|
576
|
678
|
761
|
1 016
|
1 396
|
1 343
|
1 202
|
1 298
|
1 521
|
2 196
|
2 910
|
3 009
|
2 466
|
1 881
|
3 135
|
4 555
|
3 873
|
|
| Other Current Assets |
64
|
91
|
79
|
87
|
200
|
355
|
238
|
277
|
129
|
130
|
281
|
250
|
96
|
119
|
85
|
1 743
|
1 756
|
468
|
330
|
160
|
238
|
473
|
437
|
565
|
|
| Total Current Assets |
831
|
810
|
912
|
911
|
1 526
|
1 347
|
1 567
|
1 394
|
1 590
|
1 702
|
2 021
|
2 321
|
2 380
|
2 357
|
2 594
|
4 962
|
5 754
|
7 107
|
7 141
|
6 090
|
5 874
|
9 305
|
12 008
|
9 917
|
|
| PP&E Net |
75
|
129
|
138
|
172
|
188
|
158
|
173
|
229
|
304
|
350
|
514
|
700
|
757
|
794
|
929
|
1 006
|
1 407
|
1 611
|
1 594
|
1 627
|
1 831
|
2 919
|
4 201
|
4 159
|
|
| PP&E Gross |
75
|
129
|
138
|
172
|
188
|
158
|
173
|
229
|
304
|
350
|
514
|
700
|
757
|
794
|
929
|
1 006
|
1 407
|
1 611
|
1 594
|
1 627
|
1 831
|
2 919
|
4 201
|
4 159
|
|
| Accumulated Depreciation |
14
|
20
|
21
|
25
|
31
|
33
|
42
|
59
|
72
|
90
|
107
|
138
|
171
|
187
|
253
|
272
|
394
|
495
|
608
|
708
|
819
|
1 151
|
1 438
|
1 619
|
|
| Intangible Assets |
23
|
26
|
28
|
34
|
50
|
118
|
118
|
134
|
166
|
180
|
188
|
340
|
349
|
535
|
658
|
870
|
1 179
|
1 529
|
1 754
|
1 813
|
1 806
|
4 886
|
5 117
|
4 256
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
4
|
12
|
12
|
12
|
12
|
11
|
8
|
8
|
8
|
366
|
521
|
1 328
|
1 633
|
1 623
|
1 623
|
1 623
|
4 153
|
4 552
|
3 963
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
56
|
62
|
90
|
|
| Long-Term Investments |
55
|
67
|
27
|
62
|
101
|
99
|
68
|
115
|
115
|
180
|
210
|
164
|
295
|
361
|
373
|
480
|
3 054
|
3 353
|
3 200
|
2 621
|
2 823
|
1 576
|
1 541
|
1 120
|
|
| Other Long-Term Assets |
1
|
1
|
1
|
1
|
0
|
3
|
7
|
16
|
18
|
17
|
35
|
59
|
45
|
51
|
103
|
104
|
255
|
131
|
81
|
78
|
46
|
218
|
267
|
428
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
4
|
12
|
12
|
12
|
12
|
11
|
8
|
8
|
8
|
366
|
521
|
1 328
|
1 633
|
1 623
|
1 623
|
1 623
|
4 153
|
4 552
|
3 963
|
|
| Total Assets |
985
N/A
|
1 032
+5%
|
1 106
+7%
|
1 179
+7%
|
1 866
+58%
|
1 729
-7%
|
1 945
+12%
|
1 900
-2%
|
2 204
+16%
|
2 442
+11%
|
2 979
+22%
|
3 592
+21%
|
3 833
+7%
|
4 105
+7%
|
5 024
+22%
|
7 943
+58%
|
12 977
+63%
|
15 364
+18%
|
15 392
+0%
|
13 851
-10%
|
14 004
+1%
|
23 112
+65%
|
27 748
+20%
|
23 933
-14%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
38
|
41
|
52
|
36
|
71
|
117
|
123
|
113
|
109
|
106
|
243
|
386
|
336
|
303
|
232
|
314
|
463
|
631
|
577
|
386
|
491
|
1 437
|
1 477
|
1 418
|
|
| Accrued Liabilities |
35
|
57
|
84
|
87
|
116
|
127
|
174
|
107
|
107
|
185
|
248
|
142
|
109
|
94
|
99
|
124
|
128
|
177
|
159
|
213
|
239
|
609
|
607
|
625
|
|
| Short-Term Debt |
3
|
0
|
1
|
46
|
438
|
354
|
418
|
489
|
687
|
715
|
491
|
377
|
594
|
732
|
1 087
|
654
|
2 042
|
2 625
|
3 600
|
2 931
|
2 569
|
5 401
|
6 818
|
4 890
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
54
|
4
|
0
|
0
|
0
|
0
|
0
|
14
|
16
|
15
|
10
|
0
|
0
|
2 912
|
147
|
1 889
|
1 196
|
682
|
1 489
|
|
| Other Current Liabilities |
77
|
64
|
60
|
36
|
134
|
44
|
113
|
69
|
98
|
166
|
516
|
507
|
501
|
419
|
621
|
544
|
1 209
|
1 006
|
895
|
940
|
1 332
|
2 539
|
3 091
|
2 323
|
|
| Total Current Liabilities |
153
|
161
|
197
|
205
|
758
|
695
|
832
|
777
|
1 001
|
1 172
|
1 498
|
1 412
|
1 555
|
1 564
|
2 055
|
1 646
|
3 842
|
4 439
|
8 143
|
4 618
|
6 521
|
11 182
|
12 676
|
10 746
|
|
| Long-Term Debt |
0
|
3
|
0
|
0
|
80
|
4
|
50
|
0
|
0
|
0
|
50
|
509
|
511
|
496
|
486
|
479
|
2 638
|
3 356
|
356
|
2 864
|
970
|
731
|
4 253
|
4 538
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
189
|
172
|
82
|
|
| Minority Interest |
45
|
63
|
86
|
139
|
181
|
163
|
162
|
184
|
213
|
240
|
312
|
420
|
158
|
107
|
100
|
133
|
508
|
638
|
743
|
778
|
759
|
4 477
|
4 523
|
3 251
|
|
| Other Liabilities |
0
|
5
|
5
|
5
|
5
|
5
|
13
|
27
|
43
|
40
|
44
|
30
|
29
|
25
|
29
|
42
|
62
|
78
|
76
|
81
|
248
|
409
|
518
|
546
|
|
| Total Liabilities |
199
N/A
|
232
+17%
|
288
+24%
|
348
+21%
|
1 024
+194%
|
867
-15%
|
1 057
+22%
|
988
-7%
|
1 257
+27%
|
1 452
+16%
|
1 905
+31%
|
2 371
+24%
|
2 253
-5%
|
2 191
-3%
|
2 669
+22%
|
2 301
-14%
|
7 049
+206%
|
8 510
+21%
|
9 319
+10%
|
8 340
-11%
|
8 497
+2%
|
16 988
+100%
|
22 142
+30%
|
19 162
-13%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
105
|
105
|
105
|
105
|
105
|
158
|
158
|
252
|
277
|
277
|
277
|
416
|
498
|
996
|
996
|
1 256
|
1 256
|
1 317
|
1 317
|
1 317
|
1 317
|
1 317
|
1 317
|
1 317
|
|
| Retained Earnings |
20
|
24
|
32
|
59
|
70
|
95
|
121
|
133
|
139
|
194
|
314
|
457
|
574
|
884
|
1 324
|
1 574
|
2 157
|
2 823
|
2 325
|
2 440
|
2 503
|
1 686
|
1 886
|
1 934
|
|
| Additional Paid In Capital |
661
|
666
|
666
|
667
|
667
|
610
|
610
|
528
|
532
|
520
|
485
|
351
|
513
|
39
|
38
|
2 814
|
2 587
|
2 941
|
3 001
|
3 109
|
3 245
|
4 021
|
3 024
|
2 963
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 242
|
1 241
|
1 241
|
1 241
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
34
|
300
|
300
|
300
|
0
|
0
|
0
|
|
| Other Equity |
0
|
5
|
15
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
3
|
4
|
4
|
4
|
2
|
73
|
193
|
269
|
1 056
|
17
|
341
|
619
|
203
|
|
| Total Equity |
786
N/A
|
801
+2%
|
818
+2%
|
831
+2%
|
842
+1%
|
863
+2%
|
888
+3%
|
912
+3%
|
947
+4%
|
989
+4%
|
1 073
+8%
|
1 221
+14%
|
1 580
+29%
|
1 914
+21%
|
2 354
+23%
|
5 642
+140%
|
5 928
+5%
|
6 854
+16%
|
6 073
-11%
|
5 511
-9%
|
5 506
0%
|
6 124
+11%
|
5 606
-8%
|
4 771
-15%
|
|
| Total Liabilities & Equity |
985
N/A
|
1 032
+5%
|
1 106
+7%
|
1 179
+7%
|
1 866
+58%
|
1 729
-7%
|
1 945
+12%
|
1 900
-2%
|
2 204
+16%
|
2 442
+11%
|
2 979
+22%
|
3 592
+21%
|
3 833
+7%
|
4 105
+7%
|
5 024
+22%
|
7 943
+58%
|
12 977
+63%
|
15 364
+18%
|
15 392
+0%
|
13 851
-10%
|
14 004
+1%
|
23 112
+65%
|
27 748
+20%
|
23 933
-14%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
832
|
832
|
832
|
832
|
832
|
832
|
832
|
832
|
832
|
832
|
832
|
832
|
996
|
996
|
996
|
1 256
|
1 256
|
1 314
|
1 294
|
1 294
|
1 294
|
1 317
|
1 317
|
1 317
|
|