Shenzhen Asia Link Technology Development Co Ltd
SZSE:002316
Balance Sheet
Balance Sheet Decomposition
Shenzhen Asia Link Technology Development Co Ltd
Shenzhen Asia Link Technology Development Co Ltd
Balance Sheet
Shenzhen Asia Link Technology Development Co Ltd
| 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 |
58
|
50
|
12
|
568
|
473
|
367
|
473
|
337
|
354
|
417
|
780
|
642
|
433
|
593
|
399
|
167
|
147
|
119
|
165
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
0
|
1
|
0
|
0
|
0
|
167
|
147
|
119
|
165
|
|
| Cash Equivalents |
58
|
50
|
12
|
568
|
473
|
367
|
473
|
337
|
353
|
415
|
780
|
641
|
433
|
592
|
399
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
|
| Total Receivables |
101
|
132
|
205
|
239
|
341
|
479
|
521
|
829
|
698
|
732
|
772
|
693
|
744
|
630
|
598
|
504
|
360
|
310
|
345
|
|
| Accounts Receivables |
89
|
101
|
134
|
149
|
265
|
396
|
443
|
723
|
539
|
533
|
511
|
564
|
609
|
434
|
389
|
333
|
336
|
292
|
312
|
|
| Other Receivables |
12
|
31
|
71
|
90
|
76
|
83
|
79
|
107
|
159
|
198
|
261
|
129
|
134
|
196
|
210
|
170
|
24
|
19
|
32
|
|
| Inventory |
63
|
65
|
61
|
69
|
76
|
111
|
242
|
260
|
266
|
149
|
100
|
110
|
94
|
157
|
161
|
204
|
191
|
166
|
131
|
|
| Other Current Assets |
6
|
13
|
17
|
38
|
97
|
124
|
118
|
123
|
82
|
89
|
63
|
111
|
135
|
160
|
191
|
464
|
59
|
47
|
64
|
|
| Total Current Assets |
228
|
261
|
293
|
914
|
987
|
1 081
|
1 354
|
1 549
|
1 400
|
1 386
|
1 714
|
1 556
|
1 405
|
1 539
|
1 349
|
1 338
|
757
|
649
|
673
|
|
| PP&E Net |
7
|
8
|
6
|
6
|
83
|
117
|
179
|
308
|
384
|
305
|
85
|
174
|
373
|
387
|
252
|
159
|
98
|
34
|
38
|
|
| PP&E Gross |
7
|
8
|
6
|
6
|
83
|
117
|
179
|
308
|
384
|
305
|
85
|
174
|
373
|
387
|
252
|
159
|
98
|
34
|
38
|
|
| Accumulated Depreciation |
9
|
9
|
10
|
11
|
12
|
18
|
26
|
35
|
40
|
46
|
49
|
78
|
148
|
324
|
499
|
618
|
61
|
55
|
59
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
63
|
64
|
69
|
64
|
59
|
47
|
16
|
62
|
51
|
42
|
34
|
40
|
8
|
0
|
0
|
|
| Goodwill |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
860
|
860
|
863
|
562
|
297
|
1
|
23
|
23
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
66
|
88
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
13
|
17
|
56
|
199
|
265
|
303
|
353
|
197
|
196
|
178
|
39
|
68
|
61
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
1
|
1
|
3
|
12
|
14
|
23
|
15
|
27
|
33
|
45
|
97
|
94
|
6
|
7
|
18
|
|
| Other Assets |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
860
|
860
|
863
|
562
|
297
|
1
|
23
|
23
|
|
| Total Assets |
235
N/A
|
269
+14%
|
300
+12%
|
920
+207%
|
1 135
+23%
|
1 264
+11%
|
1 618
+28%
|
1 950
+21%
|
1 914
-2%
|
1 960
+2%
|
2 095
+7%
|
3 048
+45%
|
3 165
+4%
|
3 072
-3%
|
2 490
-19%
|
2 105
-15%
|
908
-57%
|
781
-14%
|
813
+4%
|
|
| Liabilities | ||||||||||||||||||||
| Accounts Payable |
36
|
27
|
7
|
9
|
44
|
50
|
98
|
209
|
218
|
302
|
323
|
424
|
782
|
699
|
948
|
826
|
422
|
410
|
355
|
|
| Accrued Liabilities |
1
|
2
|
1
|
1
|
2
|
3
|
14
|
15
|
18
|
57
|
28
|
63
|
107
|
87
|
85
|
43
|
20
|
16
|
16
|
|
| Short-Term Debt |
35
|
62
|
79
|
90
|
170
|
311
|
547
|
622
|
501
|
394
|
784
|
548
|
464
|
412
|
223
|
326
|
245
|
165
|
195
|
|
| Current Portion of Long-Term Debt |
4
|
5
|
0
|
0
|
30
|
28
|
0
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
0
|
341
|
1
|
2
|
2
|
|
| Other Current Liabilities |
14
|
9
|
10
|
16
|
46
|
33
|
37
|
129
|
141
|
240
|
89
|
579
|
540
|
622
|
547
|
352
|
158
|
103
|
127
|
|
| Total Current Liabilities |
90
|
104
|
97
|
116
|
291
|
424
|
695
|
974
|
878
|
992
|
1 244
|
1 614
|
1 893
|
1 819
|
1 802
|
1 889
|
846
|
695
|
696
|
|
| Long-Term Debt |
22
|
0
|
0
|
30
|
30
|
0
|
34
|
170
|
199
|
110
|
0
|
344
|
342
|
353
|
339
|
202
|
1
|
2
|
7
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
3
|
3
|
3
|
2
|
0
|
0
|
2
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
7
|
2
|
5
|
2
|
7
|
1
|
7
|
241
|
38
|
169
|
102
|
66
|
6
|
22
|
39
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
9
|
7
|
6
|
5
|
0
|
0
|
0
|
|
| Total Liabilities |
112
N/A
|
104
-7%
|
97
-6%
|
146
+50%
|
328
+124%
|
426
+30%
|
734
+72%
|
1 146
+56%
|
1 084
-5%
|
1 103
+2%
|
1 237
+12%
|
2 214
+79%
|
2 285
+3%
|
2 351
+3%
|
2 252
-4%
|
2 164
-4%
|
852
-61%
|
719
-16%
|
743
+3%
|
|
| Equity | ||||||||||||||||||||
| Common Stock |
90
|
90
|
90
|
120
|
156
|
218
|
328
|
393
|
393
|
393
|
393
|
393
|
393
|
393
|
393
|
393
|
393
|
393
|
393
|
|
| Retained Earnings |
25
|
67
|
105
|
148
|
180
|
212
|
257
|
179
|
198
|
217
|
215
|
193
|
293
|
139
|
347
|
636
|
735
|
755
|
745
|
|
| Additional Paid In Capital |
8
|
8
|
8
|
506
|
470
|
408
|
298
|
233
|
240
|
248
|
248
|
247
|
191
|
191
|
192
|
192
|
436
|
472
|
471
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
48
|
49
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
3
|
2
|
1
|
8
|
38
|
0
|
49
|
|
| Total Equity |
123
N/A
|
165
+34%
|
203
+23%
|
774
+282%
|
807
+4%
|
838
+4%
|
883
+5%
|
804
-9%
|
830
+3%
|
858
+3%
|
858
0%
|
833
-3%
|
880
+6%
|
721
-18%
|
237
-67%
|
59
N/A
|
56
N/A
|
62
+11%
|
70
+13%
|
|
| Total Liabilities & Equity |
235
N/A
|
269
+14%
|
300
+12%
|
920
+207%
|
1 135
+23%
|
1 264
+11%
|
1 618
+28%
|
1 950
+21%
|
1 914
-2%
|
1 960
+2%
|
2 095
+7%
|
3 048
+45%
|
3 165
+4%
|
3 072
-3%
|
2 490
-19%
|
2 105
-15%
|
908
-57%
|
781
-14%
|
813
+4%
|
|
| Shares Outstanding | ||||||||||||||||||||
| Common Shares Outstanding |
295
|
295
|
295
|
393
|
393
|
393
|
393
|
393
|
393
|
393
|
393
|
393
|
393
|
393
|
393
|
393
|
393
|
393
|
393
|
|