Shanghai Metersbonwe Fashion&Accessories Co Ltd
SZSE:002269
Balance Sheet
Balance Sheet Decomposition
Shanghai Metersbonwe Fashion&Accessories Co Ltd
Shanghai Metersbonwe Fashion&Accessories Co Ltd
Balance Sheet
Shanghai Metersbonwe Fashion&Accessories Co Ltd
| 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 |
75
|
183
|
242
|
1 852
|
1 315
|
1 107
|
1 088
|
629
|
1 075
|
1 408
|
1 194
|
908
|
541
|
381
|
290
|
178
|
158
|
69
|
157
|
64
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
3
|
3
|
3
|
2
|
2
|
2
|
1
|
1
|
158
|
69
|
157
|
64
|
|
| Cash Equivalents |
75
|
183
|
242
|
1 852
|
1 315
|
1 107
|
1 088
|
625
|
1 072
|
1 405
|
1 192
|
906
|
539
|
379
|
289
|
177
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
333
|
131
|
311
|
644
|
567
|
1 260
|
1 497
|
775
|
562
|
655
|
736
|
689
|
689
|
1 461
|
1 175
|
1 167
|
987
|
631
|
509
|
242
|
|
| Accounts Receivables |
149
|
39
|
175
|
414
|
479
|
933
|
1 162
|
465
|
320
|
235
|
248
|
350
|
439
|
1 217
|
933
|
878
|
674
|
392
|
195
|
107
|
|
| Other Receivables |
184
|
92
|
136
|
230
|
88
|
327
|
335
|
310
|
242
|
421
|
488
|
340
|
250
|
244
|
242
|
290
|
313
|
238
|
314
|
135
|
|
| Inventory |
141
|
328
|
420
|
664
|
902
|
2 548
|
2 560
|
2 006
|
1 580
|
1 436
|
1 875
|
1 837
|
2 565
|
2 349
|
2 053
|
1 590
|
1 134
|
745
|
468
|
330
|
|
| Other Current Assets |
56
|
122
|
127
|
153
|
428
|
710
|
488
|
297
|
403
|
187
|
225
|
212
|
284
|
246
|
461
|
190
|
338
|
209
|
234
|
23
|
|
| Total Current Assets |
605
|
764
|
1 100
|
3 314
|
3 211
|
5 625
|
5 632
|
3 706
|
3 619
|
3 686
|
4 029
|
3 647
|
4 078
|
4 436
|
3 979
|
3 126
|
2 617
|
1 654
|
1 369
|
653
|
|
| PP&E Net |
185
|
275
|
405
|
771
|
1 480
|
2 052
|
2 077
|
2 108
|
1 969
|
1 879
|
1 811
|
1 460
|
1 426
|
1 214
|
1 109
|
1 067
|
1 404
|
834
|
264
|
312
|
|
| PP&E Gross |
185
|
275
|
405
|
771
|
1 480
|
2 052
|
2 077
|
2 108
|
1 969
|
1 879
|
1 811
|
1 460
|
1 426
|
1 214
|
1 109
|
1 067
|
1 404
|
834
|
264
|
312
|
|
| Accumulated Depreciation |
12
|
39
|
63
|
94
|
154
|
231
|
320
|
421
|
489
|
557
|
638
|
621
|
672
|
708
|
774
|
762
|
734
|
559
|
266
|
258
|
|
| Intangible Assets |
28
|
93
|
103
|
122
|
130
|
128
|
188
|
189
|
170
|
161
|
154
|
85
|
68
|
61
|
37
|
32
|
19
|
17
|
7
|
5
|
|
| Note Receivable |
3
|
42
|
71
|
84
|
136
|
136
|
165
|
163
|
143
|
118
|
110
|
128
|
127
|
340
|
156
|
77
|
61
|
38
|
16
|
24
|
|
| Long-Term Investments |
0
|
7
|
31
|
27
|
23
|
70
|
92
|
127
|
129
|
132
|
577
|
595
|
621
|
834
|
888
|
894
|
1 277
|
1 167
|
963
|
807
|
|
| Other Long-Term Assets |
1
|
42
|
149
|
258
|
470
|
575
|
729
|
714
|
677
|
1 012
|
274
|
272
|
296
|
325
|
209
|
103
|
122
|
111
|
98
|
97
|
|
| Total Assets |
820
N/A
|
1 223
+49%
|
1 858
+52%
|
4 577
+146%
|
5 451
+19%
|
8 587
+58%
|
8 883
+3%
|
7 006
-21%
|
6 707
-4%
|
6 987
+4%
|
6 955
0%
|
6 187
-11%
|
6 616
+7%
|
7 209
+9%
|
6 378
-12%
|
5 299
-17%
|
5 501
+4%
|
3 822
-31%
|
2 717
-29%
|
1 898
-30%
|
|
| Liabilities | |||||||||||||||||||||
| Accounts Payable |
84
|
206
|
311
|
417
|
507
|
1 244
|
606
|
539
|
209
|
349
|
483
|
824
|
1 331
|
1 393
|
1 249
|
1 163
|
734
|
616
|
517
|
316
|
|
| Accrued Liabilities |
11
|
32
|
41
|
60
|
83
|
115
|
124
|
179
|
193
|
154
|
177
|
235
|
188
|
215
|
145
|
237
|
123
|
138
|
124
|
87
|
|
| Short-Term Debt |
195
|
269
|
667
|
1 101
|
865
|
2 617
|
2 385
|
1 648
|
516
|
797
|
1 917
|
1 116
|
1 351
|
2 028
|
2 161
|
1 966
|
2 180
|
1 905
|
775
|
550
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
200
|
0
|
0
|
0
|
0
|
0
|
0
|
256
|
0
|
0
|
0
|
126
|
32
|
34
|
44
|
|
| Other Current Liabilities |
382
|
412
|
172
|
212
|
806
|
979
|
1 541
|
508
|
1 211
|
1 175
|
419
|
615
|
652
|
695
|
783
|
753
|
856
|
688
|
517
|
315
|
|
| Total Current Liabilities |
672
|
919
|
1 191
|
1 789
|
2 260
|
5 156
|
4 657
|
2 875
|
2 129
|
2 475
|
2 995
|
2 789
|
3 778
|
4 331
|
4 338
|
4 118
|
4 018
|
3 379
|
1 967
|
1 313
|
|
| Long-Term Debt |
0
|
0
|
0
|
200
|
200
|
100
|
100
|
0
|
804
|
806
|
807
|
256
|
0
|
0
|
0
|
0
|
373
|
113
|
158
|
164
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
70
|
88
|
142
|
141
|
|
| Minority Interest |
0
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
70
|
49
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
672
N/A
|
922
+37%
|
1 194
+29%
|
1 989
+67%
|
2 460
+24%
|
5 256
+114%
|
4 757
-9%
|
2 875
-40%
|
2 933
+2%
|
3 350
+14%
|
3 851
+15%
|
3 045
-21%
|
3 778
+24%
|
4 331
+15%
|
4 338
+0%
|
4 118
-5%
|
4 461
+8%
|
3 580
-20%
|
2 266
-37%
|
1 618
-29%
|
|
| Equity | |||||||||||||||||||||
| Common Stock |
120
|
260
|
400
|
670
|
1 005
|
1 005
|
1 005
|
1 005
|
1 005
|
1 011
|
2 526
|
2 526
|
2 513
|
2 513
|
2 513
|
2 513
|
2 513
|
2 513
|
2 513
|
2 513
|
|
| Retained Earnings |
29
|
41
|
252
|
639
|
1 043
|
1 378
|
2 052
|
2 057
|
1 709
|
1 571
|
432
|
468
|
163
|
204
|
635
|
1 494
|
1 695
|
2 523
|
2 491
|
2 687
|
|
| Additional Paid In Capital |
0
|
0
|
13
|
1 278
|
943
|
948
|
1 069
|
1 070
|
1 060
|
1 124
|
209
|
211
|
162
|
162
|
162
|
162
|
161
|
161
|
161
|
180
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
61
|
91
|
268
|
274
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
70
|
63
|
63
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
274
|
|
| Total Equity |
149
N/A
|
301
+103%
|
665
+121%
|
2 588
+289%
|
2 991
+16%
|
3 331
+11%
|
4 126
+24%
|
4 132
+0%
|
3 774
-9%
|
3 637
-4%
|
3 104
-15%
|
3 142
+1%
|
2 837
-10%
|
2 878
+1%
|
2 040
-29%
|
1 180
-42%
|
1 040
-12%
|
242
-77%
|
451
+86%
|
280
-38%
|
|
| Total Liabilities & Equity |
820
N/A
|
1 223
+49%
|
1 858
+52%
|
4 577
+146%
|
5 451
+19%
|
8 587
+58%
|
8 883
+3%
|
7 006
-21%
|
6 707
-4%
|
6 987
+4%
|
6 955
0%
|
6 187
-11%
|
6 616
+7%
|
7 209
+9%
|
6 378
-12%
|
5 299
-17%
|
5 501
+4%
|
3 822
-31%
|
2 717
-29%
|
1 898
-30%
|
|
| Shares Outstanding | |||||||||||||||||||||
| Common Shares Outstanding |
2 513
|
2 513
|
2 513
|
2 513
|
2 513
|
2 513
|
2 513
|
2 513
|
2 513
|
2 528
|
2 526
|
2 526
|
2 513
|
2 513
|
2 513
|
2 513
|
2 513
|
2 513
|
2 513
|
2 513
|
|