NanJi E-Commerce Co Ltd
SZSE:002127
Balance Sheet
Balance Sheet Decomposition
NanJi E-Commerce Co Ltd
NanJi E-Commerce Co Ltd
Balance Sheet
NanJi E-Commerce Co Ltd
| 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 |
94
|
124
|
62
|
237
|
215
|
183
|
497
|
581
|
269
|
422
|
152
|
682
|
474
|
1 461
|
1 190
|
1 281
|
1 185
|
1 087
|
1 337
|
1 781
|
1 554
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 087
|
1 337
|
1 781
|
1 554
|
|
| Cash Equivalents |
94
|
124
|
62
|
237
|
215
|
183
|
497
|
581
|
269
|
422
|
152
|
682
|
474
|
1 461
|
1 190
|
1 281
|
1 185
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 490
|
500
|
0
|
350
|
706
|
612
|
|
| Total Receivables |
73
|
65
|
59
|
59
|
60
|
52
|
108
|
605
|
988
|
161
|
174
|
529
|
385
|
602
|
847
|
965
|
1 261
|
1 058
|
721
|
473
|
472
|
|
| Accounts Receivables |
61
|
51
|
47
|
53
|
53
|
40
|
49
|
53
|
65
|
63
|
137
|
280
|
306
|
508
|
725
|
790
|
1 127
|
917
|
607
|
380
|
383
|
|
| Other Receivables |
12
|
14
|
12
|
6
|
7
|
12
|
60
|
552
|
923
|
98
|
38
|
249
|
79
|
94
|
123
|
175
|
134
|
141
|
114
|
92
|
89
|
|
| Inventory |
96
|
108
|
111
|
146
|
138
|
161
|
184
|
321
|
517
|
323
|
56
|
68
|
57
|
13
|
3
|
6
|
3
|
4
|
98
|
34
|
115
|
|
| Other Current Assets |
15
|
23
|
29
|
34
|
30
|
60
|
123
|
188
|
180
|
153
|
4
|
13
|
421
|
199
|
1 017
|
270
|
2 072
|
1 787
|
1 126
|
914
|
924
|
|
| Total Current Assets |
278
|
321
|
261
|
475
|
442
|
457
|
913
|
1 695
|
1 953
|
1 059
|
386
|
1 293
|
1 337
|
2 274
|
3 058
|
4 011
|
5 022
|
3 935
|
3 631
|
3 907
|
3 677
|
|
| PP&E Net |
385
|
355
|
451
|
516
|
568
|
552
|
1 111
|
1 520
|
1 991
|
1 648
|
5
|
6
|
5
|
4
|
3
|
7
|
7
|
72
|
49
|
39
|
29
|
|
| PP&E Gross |
385
|
355
|
451
|
516
|
568
|
552
|
1 111
|
1 520
|
1 991
|
1 648
|
5
|
0
|
5
|
4
|
3
|
7
|
7
|
72
|
49
|
39
|
29
|
|
| Accumulated Depreciation |
40
|
72
|
105
|
148
|
204
|
265
|
323
|
425
|
576
|
956
|
3
|
0
|
6
|
8
|
9
|
9
|
11
|
33
|
45
|
38
|
47
|
|
| Intangible Assets |
48
|
28
|
31
|
38
|
45
|
54
|
108
|
119
|
116
|
128
|
2
|
1
|
510
|
566
|
563
|
560
|
560
|
560
|
871
|
941
|
939
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
110
|
890
|
890
|
890
|
890
|
890
|
434
|
434
|
326
|
|
| Long-Term Investments |
13
|
7
|
0
|
0
|
20
|
20
|
20
|
0
|
0
|
0
|
0
|
0
|
10
|
24
|
15
|
0
|
6
|
30
|
26
|
38
|
51
|
|
| Other Long-Term Assets |
0
|
0
|
2
|
2
|
3
|
2
|
2
|
90
|
0
|
10
|
8
|
73
|
75
|
63
|
22
|
17
|
22
|
36
|
55
|
46
|
66
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
110
|
890
|
890
|
890
|
890
|
890
|
434
|
434
|
326
|
|
| Total Assets |
723
N/A
|
711
-2%
|
744
+5%
|
1 030
+38%
|
1 078
+5%
|
1 085
+1%
|
2 155
+99%
|
3 424
+59%
|
4 061
+19%
|
2 845
-30%
|
401
-86%
|
1 373
+243%
|
2 047
+49%
|
3 821
+87%
|
4 549
+19%
|
5 485
+21%
|
6 506
+19%
|
5 522
-15%
|
5 067
-8%
|
5 405
+7%
|
5 088
-6%
|
|
| Liabilities | ||||||||||||||||||||||
| Accounts Payable |
214
|
54
|
110
|
57
|
110
|
51
|
357
|
268
|
282
|
181
|
21
|
36
|
38
|
24
|
52
|
69
|
150
|
94
|
77
|
49
|
258
|
|
| Accrued Liabilities |
14
|
21
|
29
|
21
|
13
|
12
|
11
|
15
|
162
|
66
|
17
|
46
|
37
|
41
|
57
|
88
|
78
|
58
|
44
|
35
|
29
|
|
| Short-Term Debt |
145
|
201
|
221
|
320
|
293
|
321
|
324
|
1 240
|
1 719
|
1 499
|
0
|
0
|
0
|
67
|
72
|
101
|
51
|
2
|
4
|
4
|
4
|
|
| Current Portion of Long-Term Debt |
50
|
0
|
60
|
28
|
10
|
0
|
0
|
76
|
349
|
191
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
18
|
20
|
10
|
8
|
|
| Other Current Liabilities |
95
|
90
|
52
|
43
|
55
|
40
|
59
|
170
|
88
|
45
|
56
|
55
|
408
|
456
|
603
|
369
|
445
|
438
|
492
|
683
|
560
|
|
| Total Current Liabilities |
518
|
367
|
471
|
469
|
480
|
423
|
750
|
1 768
|
2 274
|
1 849
|
95
|
136
|
483
|
590
|
784
|
626
|
724
|
609
|
637
|
781
|
860
|
|
| Long-Term Debt |
50
|
135
|
26
|
0
|
10
|
0
|
160
|
417
|
728
|
487
|
0
|
0
|
0
|
179
|
0
|
0
|
0
|
51
|
31
|
27
|
17
|
|
| Deferred Income Tax |
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
8
|
0
|
0
|
|
| Minority Interest |
34
|
49
|
64
|
78
|
82
|
99
|
139
|
80
|
69
|
27
|
1
|
2
|
30
|
29
|
26
|
0
|
0
|
0
|
3
|
2
|
7
|
|
| Other Liabilities |
1
|
1
|
0
|
0
|
0
|
16
|
17
|
17
|
36
|
41
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
4
|
|
| Total Liabilities |
604
N/A
|
551
-9%
|
561
+2%
|
547
-2%
|
573
+5%
|
538
-6%
|
1 066
+98%
|
2 283
+114%
|
3 107
+36%
|
2 404
-23%
|
95
-96%
|
140
+47%
|
512
+267%
|
799
+56%
|
811
+1%
|
626
-23%
|
724
+16%
|
661
-9%
|
679
+3%
|
824
+21%
|
874
+6%
|
|
| Equity | ||||||||||||||||||||||
| Common Stock |
39
|
39
|
81
|
109
|
152
|
183
|
372
|
447
|
447
|
447
|
158
|
417
|
417
|
417
|
417
|
417
|
417
|
417
|
417
|
417
|
417
|
|
| Retained Earnings |
72
|
110
|
94
|
146
|
168
|
211
|
339
|
392
|
204
|
317
|
116
|
288
|
589
|
1 123
|
1 908
|
3 114
|
4 000
|
4 085
|
3 601
|
3 713
|
3 280
|
|
| Additional Paid In Capital |
9
|
11
|
8
|
228
|
184
|
154
|
377
|
303
|
303
|
303
|
32
|
528
|
528
|
1 481
|
1 481
|
1 479
|
1 487
|
1 481
|
1 491
|
1 391
|
1 305
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
68
|
152
|
123
|
1 123
|
1 123
|
940
|
787
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
120
N/A
|
159
+33%
|
183
+15%
|
482
+164%
|
505
+5%
|
547
+8%
|
1 089
+99%
|
1 141
+5%
|
953
-16%
|
441
-54%
|
306
-31%
|
1 233
+303%
|
1 534
+24%
|
3 021
+97%
|
3 739
+24%
|
4 859
+30%
|
5 782
+19%
|
4 861
-16%
|
4 387
-10%
|
4 581
+4%
|
4 215
-8%
|
|
| Total Liabilities & Equity |
723
N/A
|
711
-2%
|
744
+5%
|
1 030
+38%
|
1 078
+5%
|
1 085
+1%
|
2 155
+99%
|
3 424
+59%
|
4 061
+19%
|
2 845
-30%
|
401
-86%
|
1 373
+243%
|
2 047
+49%
|
3 821
+87%
|
4 549
+19%
|
5 485
+21%
|
6 506
+19%
|
5 522
-15%
|
5 067
-8%
|
5 405
+7%
|
5 088
-6%
|
|
| Shares Outstanding | ||||||||||||||||||||||
| Common Shares Outstanding |
1 053
|
1 053
|
1 053
|
1 053
|
1 053
|
1 053
|
1 339
|
1 339
|
1 339
|
1 339
|
1 339
|
2 307
|
2 307
|
2 455
|
2 446
|
2 438
|
2 438
|
2 329
|
2 329
|
2 349
|
2 455
|
|