Wuhan Easy Diagnosis Biomedicine Co Ltd
SZSE:002932
Balance Sheet
Balance Sheet Decomposition
Wuhan Easy Diagnosis Biomedicine Co Ltd
Wuhan Easy Diagnosis Biomedicine Co Ltd
Balance Sheet
Wuhan Easy Diagnosis Biomedicine Co Ltd
| 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 |
1
|
1
|
7
|
11
|
97
|
89
|
125
|
268
|
171
|
669
|
1 190
|
2 352
|
1 016
|
480
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 190
|
2 352
|
1 016
|
480
|
|
| Cash Equivalents |
1
|
1
|
7
|
11
|
97
|
89
|
125
|
268
|
170
|
669
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
22
|
0
|
25
|
0
|
160
|
200
|
200
|
700
|
2 023
|
225
|
915
|
|
| Total Receivables |
1
|
1
|
0
|
6
|
4
|
10
|
22
|
42
|
46
|
191
|
752
|
2 754
|
1 324
|
847
|
|
| Accounts Receivables |
0
|
0
|
0
|
3
|
4
|
7
|
17
|
29
|
32
|
181
|
739
|
2 560
|
1 209
|
764
|
|
| Other Receivables |
1
|
1
|
0
|
3
|
0
|
3
|
5
|
13
|
14
|
10
|
14
|
194
|
115
|
83
|
|
| Inventory |
0
|
2
|
6
|
8
|
9
|
9
|
15
|
20
|
39
|
118
|
285
|
258
|
129
|
82
|
|
| Other Current Assets |
0
|
0
|
1
|
1
|
7
|
12
|
6
|
16
|
16
|
41
|
73
|
91
|
57
|
73
|
|
| Total Current Assets |
2
|
3
|
14
|
48
|
118
|
145
|
167
|
506
|
472
|
1 218
|
3 000
|
7 682
|
2 750
|
2 398
|
|
| PP&E Net |
0
|
1
|
7
|
10
|
12
|
47
|
70
|
90
|
97
|
136
|
252
|
538
|
547
|
728
|
|
| PP&E Gross |
0
|
1
|
7
|
10
|
12
|
47
|
70
|
90
|
97
|
136
|
252
|
538
|
547
|
728
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
1
|
2
|
6
|
15
|
28
|
44
|
60
|
83
|
281
|
386
|
409
|
|
| Intangible Assets |
0
|
0
|
3
|
3
|
3
|
3
|
19
|
18
|
17
|
17
|
17
|
17
|
18
|
17
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
30
|
46
|
61
|
767
|
3 847
|
3 230
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
1
|
2
|
1
|
4
|
22
|
9
|
88
|
191
|
225
|
220
|
|
| Total Assets |
2
N/A
|
5
+135%
|
24
+406%
|
61
+156%
|
134
+120%
|
197
+47%
|
257
+30%
|
617
+141%
|
638
+3%
|
1 427
+123%
|
3 417
+140%
|
9 195
+169%
|
7 387
-20%
|
6 593
-11%
|
|
| Liabilities | |||||||||||||||
| Accounts Payable |
0
|
0
|
4
|
4
|
3
|
2
|
4
|
4
|
7
|
31
|
174
|
1 294
|
682
|
278
|
|
| Accrued Liabilities |
0
|
0
|
1
|
3
|
4
|
7
|
7
|
6
|
7
|
32
|
87
|
379
|
159
|
98
|
|
| Short-Term Debt |
0
|
0
|
1
|
0
|
5
|
7
|
0
|
8
|
1
|
143
|
35
|
184
|
83
|
45
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
18
|
7
|
4
|
|
| Other Current Liabilities |
2
|
3
|
4
|
5
|
6
|
6
|
1
|
3
|
5
|
104
|
247
|
490
|
88
|
71
|
|
| Total Current Liabilities |
2
|
3
|
10
|
11
|
18
|
21
|
12
|
22
|
20
|
309
|
546
|
2 365
|
1 019
|
496
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
21
|
18
|
6
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
3
|
3
|
2
|
4
|
31
|
40
|
50
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
6
|
13
|
61
|
272
|
266
|
192
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
17
|
22
|
|
| Total Liabilities |
2
N/A
|
3
+68%
|
10
+219%
|
11
+12%
|
19
+63%
|
22
+19%
|
16
-28%
|
29
+81%
|
29
-1%
|
325
+1 032%
|
628
+93%
|
2 695
+329%
|
1 361
-50%
|
767
-44%
|
|
| Equity | |||||||||||||||
| Common Stock |
1
|
1
|
6
|
7
|
50
|
50
|
50
|
67
|
67
|
69
|
105
|
156
|
233
|
233
|
|
| Retained Earnings |
1
|
0
|
4
|
23
|
38
|
98
|
163
|
198
|
220
|
682
|
1 812
|
5 472
|
4 973
|
5 014
|
|
| Additional Paid In Capital |
0
|
0
|
4
|
20
|
27
|
27
|
27
|
324
|
324
|
400
|
904
|
888
|
820
|
818
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
49
|
33
|
16
|
0
|
238
|
|
| Total Equity |
0
N/A
|
1
N/A
|
14
+871%
|
50
+265%
|
115
+133%
|
175
+52%
|
241
+37%
|
588
+144%
|
610
+4%
|
1 102
+81%
|
2 789
+153%
|
6 500
+133%
|
6 026
-7%
|
5 826
-3%
|
|
| Total Liabilities & Equity |
2
N/A
|
5
+135%
|
24
+406%
|
61
+156%
|
134
+120%
|
197
+47%
|
257
+30%
|
617
+141%
|
638
+3%
|
1 427
+123%
|
3 417
+140%
|
9 195
+169%
|
7 387
-20%
|
6 593
-11%
|
|
| Shares Outstanding | |||||||||||||||
| Common Shares Outstanding |
1
|
1
|
6
|
7
|
50
|
50
|
50
|
67
|
67
|
67
|
225
|
228
|
233
|
220
|
|