Wuxi Smart Auto-control Engineering Co Ltd
SZSE:002877
Balance Sheet
Balance Sheet Decomposition
Wuxi Smart Auto-control Engineering Co Ltd
Wuxi Smart Auto-control Engineering Co Ltd
Balance Sheet
Wuxi Smart Auto-control Engineering Co Ltd
| 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 |
12
|
19
|
33
|
52
|
96
|
123
|
39
|
65
|
42
|
30
|
139
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
65
|
42
|
30
|
139
|
|
| Cash Equivalents |
12
|
19
|
33
|
52
|
96
|
123
|
39
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
70
|
0
|
0
|
0
|
100
|
0
|
|
| Total Receivables |
174
|
211
|
231
|
301
|
265
|
285
|
359
|
446
|
582
|
570
|
709
|
|
| Accounts Receivables |
135
|
164
|
170
|
221
|
201
|
203
|
233
|
329
|
469
|
427
|
576
|
|
| Other Receivables |
39
|
48
|
61
|
80
|
64
|
82
|
126
|
117
|
114
|
143
|
132
|
|
| Inventory |
50
|
86
|
69
|
129
|
226
|
211
|
309
|
340
|
444
|
608
|
557
|
|
| Other Current Assets |
3
|
4
|
5
|
165
|
59
|
48
|
43
|
22
|
58
|
31
|
24
|
|
| Total Current Assets |
239
|
320
|
337
|
646
|
646
|
737
|
749
|
873
|
1 127
|
1 339
|
1 415
|
|
| PP&E Net |
111
|
112
|
134
|
140
|
296
|
531
|
618
|
740
|
863
|
876
|
849
|
|
| PP&E Gross |
111
|
112
|
134
|
140
|
296
|
531
|
618
|
740
|
863
|
876
|
849
|
|
| Accumulated Depreciation |
23
|
29
|
35
|
41
|
47
|
63
|
93
|
142
|
199
|
263
|
335
|
|
| Intangible Assets |
31
|
30
|
30
|
29
|
50
|
51
|
80
|
78
|
76
|
73
|
71
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
26
|
39
|
40
|
34
|
|
| Long-Term Investments |
6
|
5
|
5
|
4
|
0
|
4
|
3
|
3
|
3
|
3
|
3
|
|
| Other Long-Term Assets |
3
|
4
|
4
|
4
|
3
|
4
|
7
|
11
|
17
|
6
|
11
|
|
| Total Assets |
390
N/A
|
471
+21%
|
509
+8%
|
824
+62%
|
995
+21%
|
1 327
+33%
|
1 458
+10%
|
1 731
+19%
|
2 125
+23%
|
2 336
+10%
|
2 383
+2%
|
|
| Liabilities | ||||||||||||
| Accounts Payable |
54
|
88
|
94
|
98
|
87
|
174
|
176
|
204
|
341
|
288
|
298
|
|
| Accrued Liabilities |
9
|
10
|
11
|
11
|
20
|
20
|
24
|
37
|
41
|
45
|
36
|
|
| Short-Term Debt |
58
|
74
|
68
|
93
|
184
|
99
|
218
|
351
|
341
|
357
|
393
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
20
|
0
|
3
|
11
|
71
|
254
|
|
| Other Current Liabilities |
19
|
15
|
13
|
17
|
36
|
74
|
55
|
49
|
44
|
74
|
28
|
|
| Total Current Liabilities |
140
|
187
|
185
|
218
|
328
|
387
|
472
|
643
|
778
|
834
|
1 009
|
|
| Long-Term Debt |
0
|
0
|
0
|
20
|
20
|
180
|
190
|
240
|
419
|
311
|
178
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
7
|
7
|
10
|
19
|
7
|
1
|
|
| Other Liabilities |
1
|
1
|
1
|
1
|
8
|
8
|
10
|
9
|
9
|
12
|
10
|
|
| Total Liabilities |
141
N/A
|
188
+33%
|
186
-1%
|
239
+28%
|
356
+49%
|
582
+64%
|
679
+17%
|
902
+33%
|
1 225
+36%
|
1 163
-5%
|
1 199
+3%
|
|
| Equity | ||||||||||||
| Common Stock |
92
|
92
|
92
|
122
|
208
|
333
|
333
|
333
|
333
|
353
|
354
|
|
| Retained Earnings |
122
|
157
|
196
|
236
|
290
|
349
|
393
|
443
|
510
|
604
|
611
|
|
| Additional Paid In Capital |
35
|
35
|
35
|
227
|
142
|
17
|
17
|
9
|
13
|
171
|
175
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
10
|
2
|
2
|
1
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
46
|
46
|
46
|
46
|
46
|
45
|
|
| Total Equity |
249
N/A
|
284
+14%
|
323
+14%
|
585
+81%
|
640
+9%
|
744
+16%
|
779
+5%
|
828
+6%
|
900
+9%
|
1 173
+30%
|
1 185
+1%
|
|
| Total Liabilities & Equity |
390
N/A
|
471
+21%
|
509
+8%
|
824
+62%
|
995
+21%
|
1 327
+33%
|
1 458
+10%
|
1 731
+19%
|
2 125
+23%
|
2 336
+10%
|
2 383
+2%
|
|
| Shares Outstanding | ||||||||||||
| Common Shares Outstanding |
249
|
249
|
249
|
333
|
333
|
333
|
331
|
331
|
331
|
353
|
354
|
|