Beijing SuperMap Software Co Ltd
SZSE:300036
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Beijing SuperMap Software Co Ltd
Balance Sheet
Balance Sheet Decomposition
Beijing SuperMap Software Co Ltd
| Current Assets | 3.1B |
| Cash & Short-Term Investments | 1.8B |
| Receivables | 819.9m |
| Other Current Assets | 461.7m |
| Non-Current Assets | 1.4B |
| Long-Term Investments | 273.5m |
| PP&E | 282.6m |
| Intangibles | 787.1m |
| Other Non-Current Assets | 87.5m |
| Current Liabilities | 1.5B |
| Accounts Payable | 395.7m |
| Accrued Liabilities | 197.6m |
| Short-Term Debt | 11.1m |
| Other Current Liabilities | 888.7m |
| Non-Current Liabilities | 22.5m |
| Long-Term Debt | 9.6m |
| Other Non-Current Liabilities | 12.9m |
Balance Sheet
Beijing SuperMap Software Co Ltd
| Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
315
|
374
|
533
|
548
|
767
|
831
|
1 084
|
1 377
|
924
|
1 050
|
|
| Cash |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
1 377
|
924
|
1 050
|
|
| Cash Equivalents |
315
|
374
|
532
|
548
|
767
|
831
|
1 084
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
3
|
3
|
53
|
625
|
798
|
757
|
|
| Total Receivables |
161
|
188
|
353
|
497
|
601
|
705
|
743
|
865
|
789
|
820
|
|
| Accounts Receivables |
140
|
165
|
296
|
413
|
503
|
603
|
643
|
769
|
710
|
765
|
|
| Other Receivables |
21
|
23
|
57
|
84
|
98
|
102
|
100
|
96
|
79
|
55
|
|
| Inventory |
3
|
3
|
5
|
11
|
8
|
9
|
326
|
487
|
496
|
446
|
|
| Other Current Assets |
30
|
16
|
326
|
415
|
229
|
245
|
39
|
18
|
9
|
15
|
|
| Total Current Assets |
508
|
581
|
1 217
|
1 470
|
1 608
|
1 793
|
2 245
|
3 371
|
3 017
|
3 088
|
|
| PP&E Net |
207
|
174
|
176
|
181
|
229
|
249
|
240
|
271
|
286
|
283
|
|
| PP&E Gross |
207
|
174
|
176
|
181
|
229
|
249
|
240
|
271
|
286
|
283
|
|
| Accumulated Depreciation |
25
|
33
|
58
|
71
|
81
|
89
|
104
|
121
|
148
|
164
|
|
| Intangible Assets |
38
|
77
|
132
|
132
|
142
|
172
|
195
|
241
|
295
|
357
|
|
| Goodwill |
1
|
63
|
529
|
707
|
707
|
707
|
707
|
707
|
445
|
430
|
|
| Note Receivable |
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
95
|
133
|
128
|
127
|
120
|
116
|
112
|
186
|
277
|
274
|
|
| Other Long-Term Assets |
16
|
9
|
11
|
13
|
17
|
24
|
86
|
46
|
76
|
88
|
|
| Other Assets |
1
|
63
|
529
|
707
|
707
|
707
|
707
|
707
|
445
|
430
|
|
| Total Assets |
866
N/A
|
1 037
+20%
|
2 194
+112%
|
2 630
+20%
|
2 823
+7%
|
3 062
+8%
|
3 585
+17%
|
4 823
+35%
|
4 397
-9%
|
4 519
+3%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
84
|
114
|
188
|
226
|
266
|
300
|
169
|
268
|
337
|
396
|
|
| Accrued Liabilities |
30
|
33
|
58
|
114
|
168
|
189
|
193
|
224
|
180
|
198
|
|
| Short-Term Debt |
5
|
5
|
15
|
14
|
7
|
7
|
7
|
6
|
18
|
11
|
|
| Current Portion of Long-Term Debt |
3
|
3
|
4
|
4
|
3
|
5
|
8
|
16
|
14
|
11
|
|
| Other Current Liabilities |
73
|
120
|
220
|
287
|
341
|
422
|
1 036
|
1 106
|
1 025
|
877
|
|
| Total Current Liabilities |
194
|
275
|
485
|
645
|
785
|
923
|
1 413
|
1 621
|
1 573
|
1 493
|
|
| Long-Term Debt |
6
|
6
|
6
|
6
|
6
|
6
|
3
|
7
|
5
|
10
|
|
| Deferred Income Tax |
0
|
0
|
2
|
2
|
1
|
4
|
3
|
2
|
0
|
0
|
|
| Minority Interest |
13
|
13
|
16
|
10
|
2
|
4
|
4
|
4
|
3
|
10
|
|
| Other Liabilities |
3
|
52
|
69
|
162
|
97
|
6
|
22
|
21
|
3
|
3
|
|
| Total Liabilities |
216
N/A
|
346
+60%
|
578
+67%
|
824
+42%
|
888
+8%
|
934
+5%
|
1 436
+54%
|
1 646
+15%
|
1 584
-4%
|
1 516
-4%
|
|
| Equity | |||||||||||
| Common Stock |
122
|
196
|
450
|
450
|
450
|
450
|
452
|
490
|
490
|
493
|
|
| Retained Earnings |
208
|
255
|
363
|
532
|
660
|
845
|
814
|
1 078
|
710
|
862
|
|
| Additional Paid In Capital |
340
|
268
|
830
|
830
|
830
|
837
|
888
|
1 614
|
1 615
|
1 649
|
|
| Treasury Stock |
13
|
19
|
22
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
9
|
8
|
4
|
5
|
4
|
4
|
5
|
5
|
2
|
1
|
|
| Total Equity |
649
N/A
|
691
+7%
|
1 616
+134%
|
1 806
+12%
|
1 935
+7%
|
2 128
+10%
|
2 149
+1%
|
3 176
+48%
|
2 813
-11%
|
3 004
+7%
|
|
| Total Liabilities & Equity |
866
N/A
|
1 037
+20%
|
2 194
+112%
|
2 630
+20%
|
2 823
+7%
|
3 062
+8%
|
3 585
+17%
|
4 823
+35%
|
4 397
-9%
|
4 519
+3%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
384
|
385
|
446
|
448
|
450
|
450
|
452
|
490
|
490
|
493
|
|
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