D
Doushen Beijing Education &Technology Inc
SZSE:300010
Doushen Beijing Education &Technology Inc
SZSE:300010
Price:
7.07
CNY
2.46%
Market Closed
Market Cap:
¥14.6B
Balance Sheet
Balance Sheet Decomposition
Doushen Beijing Education &Technology Inc
Doushen Beijing Education &Technology Inc
Balance Sheet Decomposition is not available for
Doushen Beijing Education &Technology Inc
Doushen Beijing Education &Technology Inc
Balance Sheet
Doushen Beijing Education &Technology Inc
Doushen Beijing Education &Technology Inc
Currency: CNY
| 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 |
2
|
29
|
41
|
494
|
387
|
287
|
226
|
128
|
314
|
431
|
745
|
563
|
395
|
441
|
258
|
125
|
104
|
84
|
618
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
8
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
125
|
104
|
84
|
618
|
|
| Cash Equivalents |
2
|
29
|
41
|
494
|
387
|
287
|
225
|
120
|
314
|
430
|
744
|
563
|
395
|
440
|
258
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
803
|
679
|
12
|
41
|
104
|
266
|
8
|
0
|
56
|
|
| Total Receivables |
13
|
33
|
47
|
84
|
182
|
231
|
289
|
391
|
485
|
632
|
932
|
1 334
|
1 658
|
1 564
|
1 165
|
846
|
604
|
346
|
238
|
|
| Accounts Receivables |
12
|
28
|
41
|
60
|
166
|
213
|
264
|
366
|
431
|
565
|
777
|
1 060
|
693
|
669
|
548
|
350
|
288
|
167
|
113
|
|
| Other Receivables |
2
|
5
|
7
|
25
|
16
|
18
|
25
|
24
|
54
|
67
|
155
|
275
|
965
|
896
|
617
|
496
|
316
|
179
|
125
|
|
| Inventory |
72
|
43
|
60
|
55
|
66
|
96
|
86
|
111
|
178
|
205
|
527
|
551
|
569
|
426
|
506
|
454
|
342
|
246
|
159
|
|
| Other Current Assets |
6
|
9
|
9
|
19
|
36
|
53
|
41
|
49
|
72
|
90
|
81
|
213
|
160
|
222
|
222
|
127
|
93
|
1 160
|
130
|
|
| Total Current Assets |
93
|
114
|
158
|
652
|
671
|
667
|
642
|
678
|
1 049
|
1 358
|
3 088
|
3 341
|
2 793
|
2 693
|
2 255
|
1 818
|
1 150
|
1 836
|
1 200
|
|
| PP&E Net |
19
|
40
|
47
|
54
|
115
|
182
|
216
|
246
|
266
|
253
|
289
|
283
|
251
|
282
|
289
|
305
|
237
|
222
|
207
|
|
| PP&E Gross |
0
|
0
|
47
|
54
|
115
|
182
|
216
|
246
|
266
|
253
|
289
|
283
|
251
|
282
|
289
|
305
|
237
|
222
|
207
|
|
| Accumulated Depreciation |
0
|
0
|
7
|
13
|
25
|
41
|
60
|
79
|
104
|
127
|
135
|
130
|
110
|
126
|
129
|
181
|
107
|
112
|
120
|
|
| Intangible Assets |
0
|
0
|
3
|
8
|
13
|
24
|
48
|
81
|
130
|
179
|
282
|
382
|
459
|
571
|
528
|
461
|
181
|
103
|
153
|
|
| Goodwill |
0
|
0
|
0
|
0
|
45
|
45
|
143
|
204
|
448
|
776
|
3 602
|
3 579
|
2 919
|
2 862
|
601
|
331
|
293
|
287
|
295
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
2
|
1
|
1
|
0
|
0
|
28
|
78
|
24
|
37
|
17
|
6
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
17
|
116
|
232
|
447
|
663
|
898
|
584
|
336
|
239
|
206
|
176
|
|
| Other Long-Term Assets |
1
|
2
|
1
|
1
|
5
|
8
|
11
|
13
|
20
|
29
|
66
|
144
|
246
|
314
|
265
|
291
|
282
|
303
|
319
|
|
| Other Assets |
0
|
0
|
0
|
0
|
45
|
45
|
143
|
204
|
448
|
776
|
3 602
|
3 579
|
2 919
|
2 862
|
601
|
331
|
293
|
287
|
295
|
|
| Total Assets |
113
N/A
|
155
+38%
|
209
+35%
|
714
+242%
|
849
+19%
|
927
+9%
|
1 066
+15%
|
1 229
+15%
|
1 931
+57%
|
2 711
+40%
|
7 586
+180%
|
8 254
+9%
|
7 354
-11%
|
7 657
+4%
|
4 539
-41%
|
3 549
-22%
|
2 383
-33%
|
2 958
+24%
|
2 350
-21%
|
|
| Liabilities | ||||||||||||||||||||
| Accounts Payable |
30
|
28
|
34
|
44
|
57
|
40
|
30
|
66
|
70
|
82
|
194
|
240
|
307
|
306
|
337
|
279
|
319
|
222
|
135
|
|
| Accrued Liabilities |
27
|
12
|
5
|
5
|
35
|
21
|
59
|
87
|
98
|
108
|
152
|
166
|
121
|
135
|
148
|
123
|
259
|
186
|
130
|
|
| Short-Term Debt |
4
|
0
|
20
|
32
|
56
|
88
|
75
|
121
|
155
|
333
|
340
|
686
|
810
|
1 339
|
1 551
|
1 659
|
1 233
|
248
|
42
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
5
|
14
|
136
|
62
|
178
|
340
|
221
|
607
|
563
|
3
|
2
|
|
| Other Current Liabilities |
22
|
38
|
34
|
27
|
45
|
74
|
72
|
78
|
95
|
186
|
1 033
|
786
|
1 567
|
1 099
|
832
|
668
|
485
|
1 311
|
330
|
|
| Total Current Liabilities |
83
|
78
|
94
|
108
|
193
|
224
|
236
|
352
|
423
|
724
|
1 855
|
1 941
|
2 984
|
3 219
|
3 088
|
3 336
|
2 858
|
1 969
|
638
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
117
|
158
|
164
|
617
|
690
|
802
|
538
|
45
|
4
|
2
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
6
|
23
|
27
|
20
|
19
|
11
|
56
|
9
|
10
|
50
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
22
|
30
|
36
|
43
|
55
|
22
|
48
|
160
|
148
|
233
|
94
|
42
|
58
|
63
|
9
|
|
| Other Liabilities |
0
|
0
|
3
|
1
|
0
|
0
|
3
|
13
|
15
|
61
|
121
|
27
|
214
|
35
|
45
|
57
|
219
|
77
|
48
|
|
| Total Liabilities |
84
N/A
|
78
-7%
|
96
+24%
|
109
+13%
|
215
+97%
|
254
+18%
|
275
+8%
|
409
+49%
|
613
+50%
|
970
+58%
|
2 211
+128%
|
2 772
+25%
|
4 056
+46%
|
4 309
+6%
|
3 777
-12%
|
3 451
-9%
|
3 032
-12%
|
1 995
-34%
|
728
-64%
|
|
| Equity | ||||||||||||||||||||
| Common Stock |
5
|
65
|
72
|
105
|
158
|
237
|
261
|
263
|
294
|
686
|
872
|
872
|
868
|
868
|
868
|
868
|
868
|
2 067
|
2 067
|
|
| Retained Earnings |
23
|
11
|
40
|
79
|
108
|
148
|
170
|
207
|
286
|
408
|
688
|
864
|
528
|
482
|
3 046
|
3 639
|
4 332
|
4 301
|
4 164
|
|
| Additional Paid In Capital |
1
|
1
|
1
|
420
|
368
|
289
|
360
|
359
|
744
|
652
|
3 876
|
3 781
|
2 958
|
2 912
|
2 919
|
2 914
|
2 914
|
3 501
|
3 988
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
48
|
100
|
100
|
121
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
7
|
4
|
60
|
34
|
0
|
0
|
0
|
0
|
0
|
204
|
147
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
50
|
20
|
2
|
1
|
0
|
0
|
|
| Total Equity |
29
N/A
|
78
+168%
|
113
+45%
|
605
+437%
|
634
+5%
|
673
+6%
|
791
+18%
|
820
+4%
|
1 317
+61%
|
1 741
+32%
|
5 375
+209%
|
5 483
+2%
|
3 299
-40%
|
3 348
+2%
|
762
-77%
|
98
-87%
|
650
N/A
|
962
N/A
|
1 622
+69%
|
|
| Total Liabilities & Equity |
113
N/A
|
155
+38%
|
209
+35%
|
714
+242%
|
849
+19%
|
927
+9%
|
1 066
+15%
|
1 229
+15%
|
1 931
+57%
|
2 711
+40%
|
7 586
+180%
|
8 254
+9%
|
7 354
-11%
|
7 657
+4%
|
4 539
-41%
|
3 549
-22%
|
2 383
-33%
|
2 958
+24%
|
2 350
-21%
|
|
| Shares Outstanding | ||||||||||||||||||||
| Common Shares Outstanding |
25
|
322
|
354
|
521
|
521
|
521
|
574
|
559
|
633
|
679
|
872
|
872
|
868
|
868
|
868
|
923
|
923
|
2 067
|
2 067
|
|
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