Kingnet Network Co Ltd
SZSE:002517
Balance Sheet
Balance Sheet Decomposition
Kingnet Network Co Ltd
Kingnet Network Co Ltd
Balance Sheet
Kingnet Network Co Ltd
| 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 |
16
|
45
|
57
|
344
|
258
|
147
|
61
|
335
|
194
|
2 177
|
1 275
|
881
|
804
|
733
|
1 163
|
2 533
|
2 801
|
3 248
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 163
|
2 533
|
2 801
|
3 248
|
|
| Cash Equivalents |
16
|
45
|
57
|
344
|
258
|
146
|
61
|
335
|
194
|
2 177
|
1 275
|
881
|
804
|
733
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
418
|
280
|
163
|
0
|
0
|
74
|
|
| Total Receivables |
109
|
120
|
65
|
98
|
126
|
152
|
156
|
99
|
428
|
665
|
1 341
|
1 344
|
829
|
614
|
1 044
|
1 136
|
1 451
|
1 286
|
|
| Accounts Receivables |
31
|
59
|
65
|
84
|
89
|
109
|
129
|
70
|
373
|
527
|
1 005
|
1 025
|
672
|
399
|
761
|
858
|
1 048
|
902
|
|
| Other Receivables |
78
|
61
|
1
|
14
|
37
|
43
|
27
|
29
|
54
|
138
|
336
|
319
|
157
|
215
|
283
|
277
|
403
|
383
|
|
| Inventory |
50
|
80
|
74
|
85
|
103
|
101
|
116
|
0
|
0
|
0
|
0
|
1
|
0
|
4
|
16
|
10
|
20
|
25
|
|
| Other Current Assets |
18
|
31
|
11
|
20
|
57
|
30
|
34
|
22
|
475
|
446
|
476
|
225
|
221
|
309
|
350
|
269
|
278
|
458
|
|
| Total Current Assets |
194
|
275
|
207
|
546
|
544
|
429
|
367
|
456
|
1 096
|
3 288
|
3 092
|
2 450
|
2 271
|
1 939
|
2 737
|
3 948
|
4 550
|
5 091
|
|
| PP&E Net |
77
|
71
|
67
|
70
|
72
|
164
|
384
|
14
|
19
|
18
|
21
|
25
|
23
|
16
|
44
|
63
|
172
|
119
|
|
| PP&E Gross |
0
|
0
|
67
|
70
|
72
|
164
|
384
|
14
|
19
|
18
|
21
|
25
|
23
|
16
|
44
|
63
|
172
|
119
|
|
| Accumulated Depreciation |
0
|
0
|
46
|
54
|
61
|
63
|
64
|
9
|
15
|
19
|
30
|
35
|
40
|
37
|
47
|
70
|
92
|
75
|
|
| Intangible Assets |
5
|
6
|
15
|
15
|
16
|
96
|
95
|
8
|
31
|
11
|
11
|
14
|
9
|
12
|
16
|
28
|
31
|
323
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
2 096
|
2 951
|
852
|
852
|
852
|
852
|
852
|
852
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
76
|
145
|
664
|
785
|
543
|
559
|
600
|
537
|
634
|
792
|
1 391
|
|
| Other Long-Term Assets |
1
|
1
|
1
|
2
|
3
|
3
|
10
|
44
|
64
|
76
|
100
|
84
|
130
|
126
|
213
|
256
|
213
|
251
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
2 096
|
2 951
|
852
|
852
|
852
|
852
|
852
|
852
|
|
| Total Assets |
276
N/A
|
352
+28%
|
290
-18%
|
633
+118%
|
634
+0%
|
692
+9%
|
855
+24%
|
598
-30%
|
1 355
+127%
|
4 059
+200%
|
6 105
+50%
|
6 066
-1%
|
3 845
-37%
|
3 545
-8%
|
4 400
+24%
|
5 781
+31%
|
6 610
+14%
|
8 026
+21%
|
|
| Liabilities | |||||||||||||||||||
| Accounts Payable |
23
|
18
|
23
|
18
|
16
|
17
|
96
|
111
|
316
|
378
|
411
|
452
|
403
|
255
|
267
|
312
|
442
|
450
|
|
| Accrued Liabilities |
4
|
3
|
4
|
5
|
6
|
5
|
15
|
20
|
73
|
54
|
69
|
74
|
76
|
49
|
78
|
100
|
111
|
112
|
|
| Short-Term Debt |
128
|
149
|
110
|
3
|
4
|
2
|
73
|
278
|
22
|
0
|
391
|
136
|
24
|
24
|
15
|
12
|
11
|
24
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
22
|
12
|
27
|
|
| Other Current Liabilities |
29
|
61
|
13
|
20
|
8
|
19
|
5
|
145
|
176
|
239
|
161
|
261
|
250
|
156
|
213
|
755
|
773
|
768
|
|
| Total Current Liabilities |
184
|
230
|
149
|
45
|
34
|
43
|
189
|
555
|
587
|
672
|
1 031
|
923
|
751
|
483
|
583
|
1 201
|
1 350
|
1 382
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
17
|
3
|
72
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
75
|
53
|
49
|
17
|
19
|
26
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
248
|
309
|
53
|
120
|
343
|
70
|
6
|
1
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
1
|
31
|
115
|
0
|
5
|
4
|
0
|
0
|
|
| Total Liabilities |
184
N/A
|
230
+25%
|
149
-35%
|
45
-70%
|
34
-25%
|
43
+28%
|
203
+367%
|
555
+174%
|
587
+6%
|
667
+14%
|
1 280
+92%
|
1 263
-1%
|
994
-21%
|
656
-34%
|
994
+52%
|
1 309
+32%
|
1 366
+4%
|
1 478
+8%
|
|
| Equity | |||||||||||||||||||
| Common Stock |
32
|
32
|
66
|
88
|
88
|
177
|
177
|
14
|
40
|
80
|
798
|
1 515
|
1 515
|
1 515
|
1 515
|
1 515
|
1 515
|
1 515
|
|
| Retained Earnings |
32
|
57
|
39
|
77
|
91
|
139
|
143
|
247
|
408
|
1 090
|
2 556
|
2 559
|
657
|
784
|
1 361
|
2 385
|
3 634
|
4 831
|
|
| Additional Paid In Capital |
28
|
32
|
35
|
421
|
421
|
333
|
333
|
277
|
329
|
2 176
|
1 458
|
740
|
746
|
731
|
758
|
746
|
509
|
532
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
40
|
81
|
77
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
8
|
65
|
165
|
141
|
341
|
264
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
8
|
47
|
12
|
2
|
59
|
77
|
63
|
6
|
8
|
12
|
|
| Total Equity |
92
N/A
|
122
+32%
|
141
+16%
|
587
+316%
|
600
+2%
|
648
+8%
|
653
+1%
|
43
-93%
|
768
+1 699%
|
3 392
+342%
|
4 824
+42%
|
4 803
0%
|
2 851
-41%
|
2 889
+1%
|
3 406
+18%
|
4 472
+31%
|
5 244
+17%
|
6 548
+25%
|
|
| Total Liabilities & Equity |
276
N/A
|
352
+28%
|
290
-18%
|
633
+118%
|
634
+0%
|
692
+9%
|
855
+24%
|
598
-30%
|
1 355
+127%
|
4 059
+200%
|
6 105
+50%
|
6 066
-1%
|
3 845
-37%
|
3 545
-8%
|
4 400
+24%
|
5 781
+31%
|
6 610
+14%
|
8 026
+21%
|
|
| Shares Outstanding | |||||||||||||||||||
| Common Shares Outstanding |
194
|
194
|
398
|
530
|
530
|
530
|
530
|
530
|
2 030
|
2 153
|
2 153
|
2 151
|
2 151
|
2 100
|
2 078
|
2 047
|
2 031
|
2 153
|
|