Balance Sheet

Assets

-27%

-13%

10Y

Currency: CNY

	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	21	46	32	312	240	156	213	206	221	176	118	193	319	261	697	732	554	539	539	549	559	442
Cash	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	539	549	559	442
Cash Equivalents	21	46	32	312	240	156	213	206	221	175	118	192	319	261	696	732	554	539	0	0	0	0
Short-Term Investments	0	0	0	0	0	0	4	10	3	8	12	0	10	1	56	145	62	19	0	1	0	140
Total Receivables	119	112	158	244	321	317	312	376	355	446	463	405	404	455	414	585	745	1 260	1 200	955	828	769
Accounts Receivables	80	106	147	217	300	248	255	365	319	413	438	362	384	428	382	523	592	914	972	857	710	644
Other Receivables	39	6	11	27	21	69	57	10	37	32	25	43	20	27	32	62	153	345	228	98	118	125
Inventory	45	138	197	343	291	282	259	304	346	340	369	402	357	318	416	390	585	931	1 091	919	787	810
Other Current Assets	2	4	4	7	26	15	10	16	15	26	35	34	36	39	37	39	51	91	118	102	91	92
Total Current Assets	187	301	391	905	878	769	798	911	940	995	997	1 034	1 125	1 074	1 620	1 890	1 997	2 839	2 948	2 526	2 264	2 253
PP&E Net	102	208	240	262	451	674	649	636	583	550	529	525	514	501	542	585	659	773	1 147	1 168	1 006	981
PP&E Gross	102	208	240	262	451	674	649	636	583	550	529	525	514	501	542	585	659	773	1 147	1 168	1 006	981
Accumulated Depreciation	22	34	56	80	109	150	197	234	287	335	384	432	481	533	581	695	712	1 157	1 159	1 238	1 345	1 354
Intangible Assets	0	5	11	11	39	43	52	51	52	59	59	66	62	95	89	146	146	143	144	144	137	129
Goodwill	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6	12	6	6	0	0
Long-Term Investments	0	2	3	4	7	5	4	5	6	27	32	31	114	118	159	184	130	139	132	124	64	67
Other Long-Term Assets	4	6	8	8	11	14	8	10	24	39	34	31	25	81	33	66	86	95	244	225	227	65
Other Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6	12	6	6	0	0
Total Assets	293 N/A	522 +78%	653 +25%	1 191 +82%	1 385 +16%	1 506 +9%	1 510 +0%	1 611 +7%	1 605 0%	1 670 +4%	1 651 -1%	1 686 +2%	1 840 +9%	1 869 +2%	2 442 +31%	2 872 +18%	3 022 +5%	4 001 +32%	4 621 +15%	4 194 -9%	3 698 -12%	3 497 -5%
Liabilities
Accounts Payable	57	122	158	236	172	195	189	229	221	239	254	198	200	180	257	262	457	643	659	578	578	684
Accrued Liabilities	11	25	84	73	55	124	98	83	76	16	16	40	41	50	45	44	45	61	71	95	102	94
Short-Term Debt	77	135	162	207	401	382	285	297	305	446	389	413	124	58	173	547	369	500	786	401	341	342
Current Portion of Long-Term Debt	0	0	0	0	0	0	0	60	120	60	52	80	70	170	70	130	29	83	238	174	540	83
Other Current Liabilities	5	7	7	9	7	2	22	16	16	65	60	58	86	89	87	66	96	390	322	126	105	114
Total Current Liabilities	150	275	398	507	635	700	550	653	705	826	771	789	521	546	632	1 049	995	1 676	2 076	1 374	1 665	1 318
Long-Term Debt	0	0	0	0	0	0	140	120	113	53	80	70	170	70	130	132	280	248	382	697	236	567
Deferred Income Tax	0	0	0	0	0	0	0	2	0	1	2	0	0	0	1	0	0	6	6	4	13	3
Minority Interest	2	43	38	64	72	80	79	56	20	21	21	29	32	64	56	74	107	276	206	232	135	115
Other Liabilities	0	0	0	0	0	0	0	0	0	0	0	0	2	3	2	28	31	27	130	22	19	17
Total Liabilities	152 N/A	318 +110%	436 +37%	572 +31%	707 +24%	780 +10%	769 -1%	830 +8%	839 +1%	902 +8%	874 -3%	888 +2%	725 -18%	684 -6%	821 +20%	1 283 +56%	1 414 +10%	2 232 +58%	2 801 +25%	2 329 -17%	2 067 -11%	2 019 -2%
Equity
Common Stock	88	132	132	177	177	212	233	280	336	369	406	406	456	456	506	506	506	555	608	651	651	646
Retained Earnings	53	73	86	144	204	252	269	325	333	335	342	363	397	459	506	497	628	780	865	913	680	537
Additional Paid In Capital	0	0	0	298	298	263	240	178	98	64	27	27	259	264	609	610	607	568	508	398	398	373
Unrealized Security Profit/Loss	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	59	67	67	69
Treasury Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	104	92	96	30	30	17
Other Equity	0	0	0	0	0	1	1	2	0	0	1	1	3	5	0	23	28	42	6	0	1	7
Total Equity	141 N/A	205 +45%	218 +6%	619 +185%	678 +10%	726 +7%	741 +2%	781 +5%	766 -2%	768 +0%	777 +1%	797 +3%	1 115 +40%	1 185 +6%	1 621 +37%	1 589 -2%	1 609 +1%	1 769 +10%	1 820 +3%	1 865 +2%	1 631 -13%	1 478 -9%
Total Liabilities & Equity	293 N/A	522 +78%	653 +25%	1 191 +82%	1 385 +16%	1 506 +9%	1 510 +0%	1 611 +7%	1 605 0%	1 670 +4%	1 651 -1%	1 686 +2%	1 840 +9%	1 869 +2%	2 442 +31%	2 872 +18%	3 022 +5%	4 001 +32%	4 621 +15%	4 194 -9%	3 698 -12%	3 497 -5%
Shares Outstanding
Common Shares Outstanding	491	491	491	491	491	491	491	491	491	491	491	491	552	552	613	613	613	610	669	651	651	640

Income Statement Balance Sheet Cash Flow Statement

Guangzhou Seagull Kitchen and Bath Products Co Ltd
SZSE:002084

Balance Sheet

Balance Sheet Decomposition
Guangzhou Seagull Kitchen and Bath Products Co Ltd

Balance Sheet
Guangzhou Seagull Kitchen and Bath Products Co Ltd

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Guangzhou Seagull Kitchen and Bath Products Co Ltd SZSE:002084

Balance Sheet

Balance Sheet Decomposition Guangzhou Seagull Kitchen and Bath Products Co Ltd

Balance Sheet Guangzhou Seagull Kitchen and Bath Products Co Ltd

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Company

Help

Tools

Stocks

Guangzhou Seagull Kitchen and Bath Products Co Ltd
SZSE:002084

Balance Sheet Decomposition
Guangzhou Seagull Kitchen and Bath Products Co Ltd

Balance Sheet
Guangzhou Seagull Kitchen and Bath Products Co Ltd