Anhui Wantong Technology Co Ltd
SZSE:002331
Balance Sheet
Balance Sheet Decomposition
Anhui Wantong Technology Co Ltd
Anhui Wantong Technology Co Ltd
Balance Sheet
Anhui Wantong Technology 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 |
38
|
62
|
74
|
466
|
338
|
350
|
357
|
364
|
569
|
760
|
746
|
651
|
860
|
836
|
805
|
719
|
706
|
608
|
931
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
719
|
706
|
608
|
914
|
|
| Cash Equivalents |
38
|
62
|
74
|
466
|
338
|
350
|
357
|
364
|
569
|
759
|
746
|
651
|
859
|
836
|
804
|
0
|
0
|
0
|
17
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
35
|
0
|
74
|
54
|
30
|
|
| Total Receivables |
17
|
21
|
32
|
45
|
81
|
181
|
294
|
297
|
344
|
281
|
310
|
403
|
568
|
715
|
921
|
883
|
857
|
1 182
|
1 208
|
|
| Accounts Receivables |
12
|
10
|
15
|
18
|
41
|
123
|
165
|
193
|
268
|
189
|
221
|
285
|
440
|
568
|
816
|
723
|
791
|
941
|
1 075
|
|
| Other Receivables |
5
|
10
|
17
|
27
|
40
|
58
|
129
|
104
|
76
|
92
|
89
|
118
|
128
|
147
|
105
|
161
|
66
|
242
|
133
|
|
| Inventory |
11
|
13
|
16
|
12
|
46
|
101
|
101
|
176
|
163
|
281
|
297
|
345
|
435
|
522
|
301
|
471
|
410
|
403
|
340
|
|
| Other Current Assets |
10
|
10
|
8
|
19
|
35
|
58
|
93
|
88
|
180
|
87
|
50
|
51
|
64
|
167
|
65
|
57
|
65
|
50
|
79
|
|
| Total Current Assets |
76
|
106
|
129
|
542
|
501
|
690
|
844
|
926
|
1 256
|
1 409
|
1 403
|
1 450
|
1 926
|
2 261
|
2 126
|
2 130
|
2 111
|
2 298
|
2 506
|
|
| PP&E Net |
17
|
18
|
17
|
16
|
25
|
103
|
142
|
134
|
132
|
169
|
192
|
258
|
382
|
429
|
310
|
302
|
264
|
268
|
243
|
|
| PP&E Gross |
0
|
0
|
17
|
16
|
25
|
103
|
142
|
134
|
132
|
169
|
192
|
258
|
382
|
429
|
310
|
302
|
264
|
268
|
243
|
|
| Accumulated Depreciation |
0
|
0
|
7
|
9
|
9
|
15
|
18
|
21
|
28
|
32
|
39
|
48
|
69
|
87
|
92
|
108
|
125
|
194
|
221
|
|
| Intangible Assets |
0
|
0
|
7
|
7
|
13
|
23
|
38
|
54
|
78
|
104
|
176
|
183
|
191
|
161
|
94
|
81
|
72
|
72
|
65
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
88
|
88
|
88
|
88
|
88
|
88
|
121
|
314
|
314
|
78
|
4
|
4
|
106
|
98
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
6
|
3
|
29
|
38
|
26
|
29
|
1
|
19
|
|
| Long-Term Investments |
0
|
1
|
1
|
1
|
13
|
16
|
20
|
19
|
8
|
9
|
5
|
7
|
8
|
9
|
160
|
203
|
147
|
102
|
108
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
1
|
1
|
7
|
12
|
6
|
7
|
8
|
9
|
11
|
13
|
26
|
37
|
40
|
41
|
47
|
51
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
88
|
88
|
88
|
88
|
88
|
88
|
121
|
314
|
314
|
78
|
4
|
4
|
106
|
98
|
|
| Total Assets |
94
N/A
|
125
+33%
|
154
+23%
|
566
+268%
|
552
-3%
|
927
+68%
|
1 145
+24%
|
1 226
+7%
|
1 568
+28%
|
1 788
+14%
|
1 880
+5%
|
2 034
+8%
|
2 837
+39%
|
3 229
+14%
|
2 843
-12%
|
2 786
-2%
|
2 669
-4%
|
2 894
+8%
|
3 091
+7%
|
|
| Liabilities | ||||||||||||||||||||
| Accounts Payable |
15
|
16
|
26
|
50
|
41
|
163
|
234
|
281
|
238
|
337
|
372
|
416
|
469
|
540
|
477
|
515
|
598
|
586
|
742
|
|
| Accrued Liabilities |
1
|
1
|
1
|
1
|
2
|
6
|
14
|
15
|
24
|
23
|
19
|
27
|
34
|
83
|
117
|
68
|
66
|
87
|
105
|
|
| Short-Term Debt |
25
|
29
|
30
|
35
|
4
|
12
|
30
|
18
|
25
|
34
|
24
|
23
|
49
|
158
|
58
|
89
|
42
|
100
|
170
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
|
| Other Current Liabilities |
17
|
22
|
15
|
22
|
31
|
62
|
139
|
123
|
73
|
122
|
127
|
130
|
185
|
182
|
149
|
168
|
116
|
216
|
214
|
|
| Total Current Liabilities |
58
|
68
|
72
|
109
|
77
|
244
|
417
|
437
|
361
|
515
|
542
|
595
|
737
|
964
|
800
|
839
|
823
|
990
|
1 232
|
|
| Long-Term Debt |
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
101
|
7
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
3
|
3
|
2
|
2
|
1
|
2
|
2
|
|
| Minority Interest |
1
|
1
|
0
|
0
|
4
|
23
|
25
|
29
|
32
|
38
|
42
|
78
|
81
|
79
|
80
|
82
|
82
|
121
|
130
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
3
|
1
|
2
|
3
|
5
|
4
|
3
|
1
|
0
|
0
|
0
|
1
|
1
|
2
|
|
| Total Liabilities |
60
N/A
|
72
+20%
|
74
+4%
|
109
+46%
|
81
-25%
|
272
+235%
|
444
+63%
|
469
+5%
|
396
-15%
|
558
+41%
|
588
+5%
|
676
+15%
|
822
+22%
|
1 046
+27%
|
882
-16%
|
925
+5%
|
911
-2%
|
1 214
+33%
|
1 374
+13%
|
|
| Equity | ||||||||||||||||||||
| Common Stock |
20
|
34
|
41
|
55
|
71
|
134
|
134
|
214
|
243
|
292
|
350
|
350
|
412
|
412
|
412
|
410
|
410
|
410
|
410
|
|
| Retained Earnings |
12
|
19
|
39
|
72
|
85
|
122
|
168
|
225
|
278
|
336
|
398
|
463
|
569
|
725
|
501
|
411
|
307
|
229
|
266
|
|
| Additional Paid In Capital |
2
|
0
|
0
|
331
|
314
|
398
|
398
|
318
|
651
|
602
|
544
|
545
|
1 034
|
1 046
|
1 047
|
1 040
|
1 040
|
1 040
|
1 040
|
|
| Total Equity |
34
N/A
|
53
+56%
|
80
+49%
|
457
+474%
|
471
+3%
|
655
+39%
|
700
+7%
|
758
+8%
|
1 172
+55%
|
1 230
+5%
|
1 292
+5%
|
1 358
+5%
|
2 015
+48%
|
2 183
+8%
|
1 960
-10%
|
1 861
-5%
|
1 758
-6%
|
1 680
-4%
|
1 717
+2%
|
|
| Total Liabilities & Equity |
94
N/A
|
125
+33%
|
154
+23%
|
566
+268%
|
552
-3%
|
927
+68%
|
1 145
+24%
|
1 226
+7%
|
1 568
+28%
|
1 788
+14%
|
1 880
+5%
|
2 034
+8%
|
2 837
+39%
|
3 229
+14%
|
2 843
-12%
|
2 786
-2%
|
2 669
-4%
|
2 894
+8%
|
3 091
+7%
|
|
| Shares Outstanding | ||||||||||||||||||||
| Common Shares Outstanding |
102
|
174
|
208
|
280
|
280
|
309
|
309
|
309
|
350
|
350
|
350
|
350
|
412
|
412
|
412
|
410
|
410
|
410
|
410
|
|