Beijing Orient Landscape & Environment Co Ltd
SZSE:002310
Beijing Orient Landscape & Environment Co Ltd
SZSE:002310
Price:
2.37
CNY
-0.42%
Market Closed
Market Cap:
¥14.2B
Balance Sheet
Balance Sheet Decomposition
Beijing Orient Landscape & Environment Co Ltd
Beijing Orient Landscape & Environment Co Ltd
Balance Sheet Decomposition is not available for
Beijing Orient Landscape & Environment Co Ltd
Beijing Orient Landscape & Environment Co Ltd
Balance Sheet
Beijing Orient Landscape & Environment Co Ltd
Beijing Orient Landscape & Environment Co Ltd
Currency: CNY
| 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 |
96
|
840
|
494
|
889
|
1 120
|
3 490
|
3 203
|
2 656
|
2 788
|
2 144
|
770
|
745
|
1 165
|
913
|
418
|
190
|
46
|
|
| Cash |
0
|
0
|
0
|
0
|
1 120
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
913
|
418
|
190
|
46
|
|
| Cash Equivalents |
96
|
840
|
494
|
889
|
0
|
3 490
|
3 203
|
2 655
|
2 788
|
2 144
|
770
|
745
|
1 165
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
73
|
16
|
0
|
0
|
0
|
|
| Total Receivables |
133
|
223
|
532
|
1 292
|
1 781
|
3 296
|
3 630
|
4 655
|
5 656
|
8 087
|
9 764
|
10 472
|
25 550
|
24 275
|
21 180
|
16 618
|
61
|
|
| Accounts Receivables |
114
|
196
|
489
|
1 265
|
1 727
|
3 154
|
3 370
|
3 789
|
5 124
|
7 471
|
8 979
|
9 650
|
24 482
|
23 058
|
19 986
|
15 718
|
10
|
|
| Other Receivables |
19
|
27
|
43
|
27
|
54
|
142
|
260
|
866
|
532
|
616
|
785
|
822
|
1 068
|
1 216
|
1 194
|
899
|
50
|
|
| Inventory |
157
|
326
|
851
|
1 624
|
3 562
|
4 687
|
5 535
|
7 040
|
8 783
|
12 433
|
14 994
|
16 011
|
510
|
465
|
426
|
354
|
7
|
|
| Other Current Assets |
0
|
0
|
1
|
9
|
119
|
23
|
30
|
83
|
79
|
1 347
|
1 271
|
589
|
473
|
596
|
395
|
456
|
759
|
|
| Total Current Assets |
386
|
1 388
|
1 878
|
3 814
|
6 582
|
11 496
|
12 397
|
14 433
|
17 307
|
24 011
|
26 799
|
27 817
|
27 771
|
26 264
|
22 418
|
17 617
|
873
|
|
| PP&E Net |
19
|
20
|
24
|
39
|
44
|
357
|
429
|
853
|
1 070
|
1 100
|
2 114
|
1 453
|
1 835
|
2 082
|
1 968
|
1 948
|
4
|
|
| PP&E Gross |
19
|
20
|
24
|
39
|
44
|
357
|
429
|
853
|
1 070
|
1 100
|
2 114
|
1 453
|
1 835
|
2 082
|
1 968
|
1 948
|
4
|
|
| Accumulated Depreciation |
11
|
13
|
14
|
23
|
31
|
40
|
49
|
164
|
238
|
249
|
478
|
447
|
640
|
728
|
869
|
926
|
16
|
|
| Intangible Assets |
0
|
0
|
0
|
3
|
8
|
8
|
14
|
82
|
539
|
594
|
565
|
743
|
740
|
771
|
731
|
750
|
5
|
|
| Goodwill |
0
|
0
|
0
|
32
|
32
|
32
|
99
|
1 490
|
2 118
|
1 672
|
2 090
|
1 694
|
1 977
|
1 789
|
793
|
598
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
29
|
31
|
28
|
10
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
5
|
6
|
10
|
3
|
3
|
3
|
3
|
188
|
303
|
603
|
1 011
|
9 174
|
9 168
|
9 397
|
8 701
|
7 913
|
1 281
|
|
| Other Long-Term Assets |
2
|
4
|
16
|
71
|
78
|
103
|
124
|
649
|
2 644
|
7 103
|
9 486
|
2 919
|
3 887
|
4 944
|
6 162
|
7 362
|
0
|
|
| Other Assets |
0
|
0
|
0
|
32
|
32
|
32
|
99
|
1 490
|
2 118
|
1 672
|
2 090
|
1 694
|
1 977
|
1 789
|
793
|
598
|
0
|
|
| Total Assets |
412
N/A
|
1 418
+244%
|
1 928
+36%
|
3 962
+105%
|
6 747
+70%
|
12 000
+78%
|
13 066
+9%
|
17 696
+35%
|
24 011
+36%
|
35 114
+46%
|
42 093
+20%
|
43 812
+4%
|
45 379
+4%
|
45 247
0%
|
40 773
-10%
|
36 189
-11%
|
2 163
-94%
|
|
| Liabilities | ||||||||||||||||||
| Accounts Payable |
141
|
200
|
449
|
858
|
1 421
|
2 242
|
2 433
|
3 462
|
4 914
|
8 610
|
12 018
|
12 695
|
13 151
|
12 841
|
11 935
|
10 778
|
6
|
|
| Accrued Liabilities |
3
|
4
|
9
|
28
|
219
|
329
|
400
|
464
|
297
|
369
|
532
|
136
|
1 184
|
1 278
|
1 336
|
1 255
|
25
|
|
| Short-Term Debt |
48
|
101
|
60
|
683
|
2 300
|
3 213
|
2 602
|
3 848
|
2 527
|
8 228
|
7 771
|
8 943
|
5 530
|
6 266
|
7 989
|
13 720
|
592
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
124
|
567
|
1 197
|
589
|
1 134
|
511
|
2 447
|
742
|
6 568
|
2 972
|
0
|
|
| Other Current Liabilities |
40
|
48
|
117
|
503
|
116
|
439
|
126
|
1 347
|
1 971
|
3 497
|
5 684
|
3 818
|
1 196
|
1 076
|
1 380
|
1 250
|
3
|
|
| Total Current Liabilities |
232
|
353
|
635
|
2 072
|
4 056
|
6 222
|
5 685
|
9 687
|
10 906
|
21 293
|
27 140
|
26 103
|
23 508
|
22 204
|
29 208
|
29 975
|
625
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
624
|
1 661
|
1 562
|
3 589
|
2 386
|
1 917
|
4 949
|
8 501
|
10 789
|
5 401
|
5 043
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
40
|
55
|
33
|
31
|
51
|
53
|
51
|
23
|
27
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
17
|
20
|
28
|
20
|
150
|
253
|
56
|
153
|
262
|
1 366
|
1 419
|
1 149
|
1 257
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
6
|
18
|
32
|
96
|
19
|
24
|
27
|
87
|
84
|
0
|
|
| Total Liabilities |
232
N/A
|
353
+52%
|
635
+80%
|
2 090
+229%
|
4 077
+95%
|
6 874
+69%
|
7 366
+7%
|
11 445
+55%
|
14 820
+29%
|
23 800
+61%
|
29 338
+23%
|
31 384
+7%
|
33 452
+7%
|
34 490
+3%
|
35 867
+4%
|
36 386
+1%
|
625
-98%
|
|
| Equity | ||||||||||||||||||
| Common Stock |
36
|
50
|
150
|
150
|
301
|
669
|
1 009
|
1 009
|
2 677
|
2 683
|
2 685
|
2 685
|
2 685
|
2 685
|
2 685
|
2 685
|
5 999
|
|
| Retained Earnings |
143
|
227
|
455
|
904
|
1 592
|
2 412
|
2 979
|
3 515
|
4 750
|
6 848
|
8 274
|
8 069
|
7 581
|
6 418
|
566
|
4 514
|
8 126
|
|
| Additional Paid In Capital |
1
|
788
|
688
|
818
|
777
|
2 044
|
1 712
|
1 726
|
1 763
|
1 784
|
1 796
|
1 673
|
1 661
|
1 653
|
1 653
|
1 643
|
5 195
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
95
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 435
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
180
N/A
|
1 065
+492%
|
1 293
+21%
|
1 872
+45%
|
2 671
+43%
|
5 125
+92%
|
5 700
+11%
|
6 250
+10%
|
9 190
+47%
|
11 315
+23%
|
12 755
+13%
|
12 427
-3%
|
11 927
-4%
|
10 757
-10%
|
4 905
-54%
|
197
N/A
|
1 538
N/A
|
|
| Total Liabilities & Equity |
412
N/A
|
1 418
+244%
|
1 928
+36%
|
3 962
+105%
|
6 747
+70%
|
12 000
+78%
|
13 066
+9%
|
17 696
+35%
|
24 011
+36%
|
35 114
+46%
|
42 093
+20%
|
43 812
+4%
|
45 379
+4%
|
45 247
0%
|
40 773
-10%
|
36 189
-11%
|
2 163
-94%
|
|
| Shares Outstanding | ||||||||||||||||||
| Common Shares Outstanding |
1 601
|
2 254
|
2 254
|
2 254
|
2 260
|
2 510
|
2 522
|
2 522
|
2 677
|
2 683
|
2 685
|
2 685
|
2 685
|
2 685
|
2 685
|
2 685
|
5 299
|
|
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