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Wuxi Smart Auto-control Engineering Co Ltd
SZSE:002877

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Wuxi Smart Auto-control Engineering Co Ltd
SZSE:002877
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Price: 9.68 CNY 1.57% Market Closed
Market Cap: ¥3.4B

Balance Sheet

Balance Sheet Decomposition
Wuxi Smart Auto-control Engineering Co Ltd

Balance Sheet
Wuxi Smart Auto-control Engineering Co Ltd

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Balance Sheet
Currency: CNY
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
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