Shenzhen Batian Ecotypic Engineering Co Ltd
SZSE:002170
Balance Sheet
Balance Sheet Decomposition
Shenzhen Batian Ecotypic Engineering Co Ltd
Shenzhen Batian Ecotypic Engineering Co Ltd
Balance Sheet
Shenzhen Batian Ecotypic Engineering 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 |
20
|
34
|
66
|
100
|
147
|
206
|
222
|
264
|
850
|
975
|
503
|
497
|
203
|
438
|
125
|
378
|
368
|
62
|
656
|
109
|
497
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
62
|
656
|
109
|
497
|
|
| Cash Equivalents |
20
|
34
|
66
|
100
|
147
|
206
|
222
|
264
|
849
|
975
|
503
|
497
|
203
|
438
|
125
|
378
|
368
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
300
|
638
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
46
|
28
|
42
|
37
|
22
|
8
|
12
|
73
|
43
|
80
|
71
|
187
|
171
|
167
|
323
|
393
|
181
|
175
|
253
|
275
|
452
|
|
| Accounts Receivables |
40
|
20
|
33
|
17
|
14
|
5
|
7
|
64
|
34
|
64
|
47
|
55
|
81
|
89
|
258
|
305
|
110
|
83
|
104
|
73
|
170
|
|
| Other Receivables |
6
|
8
|
9
|
20
|
9
|
3
|
5
|
9
|
9
|
16
|
23
|
132
|
90
|
77
|
66
|
88
|
71
|
92
|
149
|
202
|
282
|
|
| Inventory |
62
|
67
|
132
|
252
|
339
|
123
|
205
|
325
|
284
|
291
|
256
|
346
|
296
|
361
|
296
|
330
|
396
|
486
|
426
|
573
|
646
|
|
| Other Current Assets |
35
|
41
|
64
|
174
|
116
|
112
|
82
|
137
|
347
|
194
|
188
|
150
|
317
|
272
|
148
|
117
|
131
|
297
|
249
|
628
|
503
|
|
| Total Current Assets |
163
|
170
|
304
|
563
|
624
|
449
|
521
|
799
|
1 523
|
1 540
|
1 018
|
1 185
|
1 288
|
1 876
|
901
|
1 218
|
1 075
|
1 020
|
1 584
|
1 584
|
2 099
|
|
| PP&E Net |
97
|
119
|
134
|
156
|
207
|
238
|
230
|
268
|
273
|
634
|
930
|
1 620
|
1 578
|
1 426
|
1 336
|
1 321
|
1 227
|
1 167
|
1 930
|
2 543
|
2 721
|
|
| PP&E Gross |
0
|
0
|
134
|
156
|
207
|
238
|
230
|
268
|
273
|
634
|
930
|
1 620
|
1 578
|
1 426
|
1 336
|
1 321
|
1 227
|
1 167
|
1 930
|
2 543
|
2 721
|
|
| Accumulated Depreciation |
0
|
0
|
67
|
83
|
92
|
116
|
126
|
153
|
183
|
223
|
247
|
312
|
452
|
576
|
693
|
801
|
912
|
1 039
|
1 156
|
1 278
|
1 375
|
|
| Intangible Assets |
3
|
4
|
6
|
7
|
7
|
18
|
18
|
18
|
24
|
45
|
344
|
351
|
355
|
347
|
341
|
320
|
820
|
811
|
802
|
798
|
818
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
92
|
92
|
68
|
68
|
68
|
68
|
68
|
68
|
68
|
68
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
15
|
28
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
4
|
4
|
4
|
0
|
0
|
68
|
103
|
133
|
153
|
155
|
160
|
173
|
165
|
174
|
176
|
152
|
151
|
|
| Other Long-Term Assets |
18
|
28
|
26
|
24
|
24
|
25
|
26
|
25
|
38
|
205
|
738
|
539
|
751
|
732
|
727
|
661
|
140
|
142
|
144
|
160
|
202
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
92
|
92
|
68
|
68
|
68
|
68
|
68
|
68
|
68
|
68
|
|
| Total Assets |
281
N/A
|
319
+14%
|
469
+47%
|
750
+60%
|
867
+16%
|
735
-15%
|
800
+9%
|
1 109
+39%
|
1 858
+67%
|
2 490
+34%
|
3 133
+26%
|
3 920
+25%
|
4 217
+8%
|
4 604
+9%
|
3 533
-23%
|
3 762
+6%
|
3 497
-7%
|
3 383
-3%
|
4 721
+40%
|
5 321
+13%
|
6 087
+14%
|
|
| Liabilities | ||||||||||||||||||||||
| Accounts Payable |
23
|
34
|
36
|
40
|
33
|
37
|
29
|
51
|
28
|
49
|
56
|
205
|
195
|
146
|
276
|
479
|
232
|
203
|
496
|
458
|
341
|
|
| Accrued Liabilities |
5
|
5
|
8
|
6
|
10
|
11
|
11
|
15
|
18
|
48
|
49
|
48
|
82
|
63
|
30
|
37
|
100
|
39
|
64
|
63
|
81
|
|
| Short-Term Debt |
63
|
74
|
162
|
149
|
223
|
70
|
30
|
227
|
356
|
211
|
783
|
1 041
|
887
|
1 514
|
672
|
705
|
739
|
745
|
1 152
|
1 491
|
1 524
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
540
|
215
|
0
|
200
|
54
|
41
|
210
|
199
|
|
| Other Current Liabilities |
44
|
35
|
47
|
44
|
36
|
52
|
47
|
41
|
60
|
175
|
103
|
131
|
194
|
124
|
152
|
345
|
151
|
227
|
338
|
253
|
264
|
|
| Total Current Liabilities |
135
|
148
|
254
|
239
|
301
|
170
|
117
|
333
|
462
|
483
|
991
|
1 425
|
1 359
|
2 387
|
1 345
|
1 566
|
1 421
|
1 268
|
2 091
|
2 475
|
2 408
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
534
|
536
|
537
|
729
|
287
|
262
|
235
|
50
|
0
|
389
|
364
|
409
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
1
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
|
| Minority Interest |
5
|
8
|
12
|
15
|
15
|
11
|
13
|
16
|
18
|
26
|
27
|
27
|
49
|
37
|
35
|
10
|
9
|
8
|
8
|
8
|
13
|
|
| Other Liabilities |
4
|
5
|
6
|
8
|
9
|
10
|
9
|
8
|
7
|
8
|
5
|
21
|
18
|
13
|
12
|
33
|
27
|
41
|
44
|
42
|
45
|
|
| Total Liabilities |
144
N/A
|
161
+12%
|
273
+69%
|
262
-4%
|
326
+25%
|
191
-41%
|
139
-27%
|
357
+157%
|
487
+36%
|
1 051
+116%
|
1 559
+48%
|
2 012
+29%
|
2 159
+7%
|
2 724
+26%
|
1 655
-39%
|
1 844
+11%
|
1 507
-18%
|
1 318
-13%
|
2 533
+92%
|
2 894
+14%
|
2 881
0%
|
|
| Equity | ||||||||||||||||||||||
| Common Stock |
70
|
70
|
70
|
94
|
169
|
305
|
305
|
396
|
473
|
852
|
852
|
877
|
890
|
890
|
887
|
887
|
887
|
887
|
890
|
890
|
962
|
|
| Retained Earnings |
63
|
84
|
122
|
183
|
235
|
187
|
291
|
248
|
299
|
388
|
523
|
682
|
675
|
498
|
507
|
538
|
612
|
687
|
796
|
1 044
|
1 317
|
|
| Additional Paid In Capital |
4
|
5
|
5
|
212
|
136
|
54
|
65
|
109
|
599
|
200
|
200
|
350
|
492
|
492
|
484
|
493
|
493
|
493
|
505
|
507
|
942
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
11
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
3
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
2
|
8
|
0
|
|
| Total Equity |
137
N/A
|
158
+15%
|
196
+24%
|
488
+149%
|
541
+11%
|
545
+1%
|
661
+21%
|
753
+14%
|
1 371
+82%
|
1 439
+5%
|
1 574
+9%
|
1 909
+21%
|
2 057
+8%
|
1 880
-9%
|
1 878
0%
|
1 918
+2%
|
1 990
+4%
|
2 065
+4%
|
2 189
+6%
|
2 427
+11%
|
3 206
+32%
|
|
| Total Liabilities & Equity |
281
N/A
|
319
+14%
|
469
+47%
|
750
+60%
|
867
+16%
|
735
-15%
|
800
+9%
|
1 109
+39%
|
1 858
+67%
|
2 490
+34%
|
3 133
+26%
|
3 920
+25%
|
4 217
+8%
|
4 604
+9%
|
3 533
-23%
|
3 762
+6%
|
3 497
-7%
|
3 383
-3%
|
4 721
+40%
|
5 321
+13%
|
6 087
+14%
|
|
| Shares Outstanding | ||||||||||||||||||||||
| Common Shares Outstanding |
713
|
713
|
713
|
713
|
713
|
713
|
713
|
713
|
852
|
852
|
852
|
877
|
890
|
890
|
887
|
887
|
887
|
887
|
890
|
888
|
962
|
|