Zhejiang Sunflower Great Health LLC
SZSE:300111
Zhejiang Sunflower Great Health LLC
SZSE:300111
Price:
4.54
CNY
-0.87%
Market Cap:
¥5.8B
Balance Sheet
Balance Sheet Decomposition
Zhejiang Sunflower Great Health LLC
Zhejiang Sunflower Great Health LLC
Balance Sheet Decomposition is not available for
Zhejiang Sunflower Great Health LLC
Zhejiang Sunflower Great Health LLC
Balance Sheet
Zhejiang Sunflower Great Health LLC
Zhejiang Sunflower Great Health LLC
Currency: CNY
| 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 |
40
|
378
|
376
|
578
|
335
|
477
|
408
|
214
|
184
|
219
|
73
|
210
|
76
|
226
|
184
|
202
|
826
|
544
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
184
|
202
|
826
|
542
|
|
| Cash Equivalents |
40
|
378
|
376
|
578
|
335
|
477
|
408
|
214
|
184
|
218
|
73
|
206
|
76
|
226
|
0
|
0
|
0
|
2
|
|
| Short-Term Investments |
0
|
20
|
0
|
77
|
116
|
25
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
26
|
222
|
509
|
405
|
489
|
220
|
204
|
651
|
804
|
584
|
740
|
606
|
277
|
77
|
216
|
107
|
68
|
77
|
|
| Accounts Receivables |
17
|
91
|
394
|
328
|
421
|
190
|
184
|
527
|
765
|
502
|
432
|
272
|
73
|
65
|
94
|
73
|
49
|
68
|
|
| Other Receivables |
10
|
131
|
115
|
77
|
69
|
30
|
20
|
124
|
39
|
83
|
308
|
335
|
204
|
12
|
122
|
33
|
19
|
9
|
|
| Inventory |
140
|
248
|
232
|
219
|
432
|
231
|
251
|
360
|
324
|
358
|
207
|
162
|
78
|
74
|
75
|
112
|
118
|
143
|
|
| Other Current Assets |
226
|
383
|
233
|
531
|
249
|
43
|
52
|
109
|
48
|
32
|
131
|
108
|
74
|
7
|
23
|
34
|
70
|
25
|
|
| Total Current Assets |
431
|
1 251
|
1 350
|
1 811
|
1 621
|
996
|
915
|
1 335
|
1 359
|
1 193
|
1 151
|
1 086
|
505
|
383
|
499
|
455
|
1 083
|
788
|
|
| PP&E Net |
102
|
293
|
544
|
836
|
1 742
|
1 848
|
1 765
|
1 641
|
1 560
|
1 455
|
1 363
|
650
|
159
|
161
|
108
|
102
|
97
|
96
|
|
| PP&E Gross |
0
|
0
|
544
|
836
|
1 742
|
1 848
|
1 765
|
0
|
1 560
|
1 455
|
1 363
|
650
|
159
|
161
|
108
|
102
|
97
|
96
|
|
| Accumulated Depreciation |
0
|
0
|
35
|
62
|
86
|
178
|
261
|
0
|
504
|
650
|
788
|
924
|
224
|
240
|
151
|
165
|
179
|
192
|
|
| Intangible Assets |
21
|
54
|
112
|
152
|
142
|
146
|
161
|
146
|
133
|
120
|
110
|
90
|
18
|
19
|
23
|
56
|
57
|
59
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
1
|
4
|
4
|
4
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
1
|
0
|
16
|
17
|
15
|
21
|
35
|
22
|
9
|
0
|
1
|
1
|
1
|
51
|
|
| Other Long-Term Assets |
1
|
7
|
13
|
13
|
44
|
47
|
13
|
11
|
8
|
10
|
33
|
13
|
3
|
1
|
1
|
2
|
4
|
4
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
1
|
4
|
4
|
4
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
555
N/A
|
1 605
+189%
|
2 019
+26%
|
2 811
+39%
|
3 550
+26%
|
3 037
-14%
|
2 874
-5%
|
3 154
+10%
|
3 079
-2%
|
2 804
-9%
|
2 696
-4%
|
1 860
-31%
|
694
-63%
|
564
-19%
|
632
+12%
|
616
-2%
|
1 242
+102%
|
999
-20%
|
|
| Liabilities | |||||||||||||||||||
| Accounts Payable |
21
|
52
|
77
|
139
|
345
|
234
|
182
|
318
|
346
|
238
|
207
|
175
|
76
|
31
|
35
|
110
|
98
|
117
|
|
| Accrued Liabilities |
3
|
11
|
15
|
18
|
23
|
7
|
35
|
33
|
67
|
63
|
54
|
23
|
9
|
8
|
10
|
13
|
11
|
9
|
|
| Short-Term Debt |
331
|
827
|
928
|
936
|
1 440
|
949
|
666
|
681
|
698
|
816
|
761
|
513
|
151
|
76
|
43
|
30
|
46
|
5
|
|
| Current Portion of Long-Term Debt |
0
|
40
|
92
|
20
|
33
|
93
|
100
|
423
|
30
|
31
|
33
|
33
|
0
|
0
|
1
|
1
|
1
|
1
|
|
| Other Current Liabilities |
17
|
10
|
1
|
31
|
17
|
78
|
222
|
171
|
375
|
45
|
48
|
75
|
178
|
74
|
65
|
7
|
239
|
4
|
|
| Total Current Liabilities |
372
|
940
|
1 111
|
1 083
|
1 857
|
1 348
|
1 133
|
1 626
|
1 515
|
1 193
|
1 103
|
818
|
413
|
188
|
155
|
162
|
394
|
136
|
|
| Long-Term Debt |
80
|
180
|
183
|
53
|
123
|
422
|
445
|
212
|
172
|
147
|
157
|
123
|
0
|
0
|
0
|
2
|
1
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
12
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
103
|
121
|
121
|
123
|
129
|
131
|
137
|
|
| Other Liabilities |
0
|
75
|
5
|
5
|
63
|
140
|
135
|
140
|
126
|
163
|
123
|
434
|
109
|
106
|
67
|
38
|
37
|
40
|
|
| Total Liabilities |
452
N/A
|
1 195
+164%
|
1 299
+9%
|
1 152
-11%
|
2 060
+79%
|
1 911
-7%
|
1 714
-10%
|
1 978
+15%
|
1 813
-8%
|
1 503
-17%
|
1 382
-8%
|
1 478
+7%
|
644
-56%
|
414
-36%
|
345
-17%
|
330
-4%
|
564
+71%
|
313
-44%
|
|
| Equity | |||||||||||||||||||
| Common Stock |
92
|
327
|
458
|
509
|
509
|
509
|
1 120
|
1 120
|
1 120
|
1 120
|
1 120
|
1 120
|
1 120
|
1 120
|
1 120
|
1 120
|
1 287
|
1 287
|
|
| Retained Earnings |
12
|
83
|
69
|
320
|
151
|
206
|
165
|
160
|
72
|
41
|
18
|
1 136
|
1 267
|
1 212
|
1 158
|
1 159
|
1 138
|
1 130
|
|
| Additional Paid In Capital |
0
|
0
|
193
|
825
|
825
|
825
|
214
|
214
|
214
|
214
|
214
|
401
|
206
|
250
|
333
|
333
|
536
|
536
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
8
|
7
|
7
|
|
| Other Equity |
0
|
0
|
0
|
5
|
5
|
1
|
8
|
2
|
4
|
9
|
2
|
2
|
8
|
8
|
0
|
0
|
0
|
0
|
|
| Total Equity |
103
N/A
|
410
+297%
|
720
+76%
|
1 659
+131%
|
1 490
-10%
|
1 127
-24%
|
1 160
+3%
|
1 176
+1%
|
1 265
+8%
|
1 301
+3%
|
1 314
+1%
|
383
-71%
|
50
-87%
|
150
+199%
|
287
+91%
|
286
0%
|
678
+137%
|
686
+1%
|
|
| Total Liabilities & Equity |
555
N/A
|
1 605
+189%
|
2 019
+26%
|
2 811
+39%
|
3 550
+26%
|
3 037
-14%
|
2 874
-5%
|
3 154
+10%
|
3 079
-2%
|
2 804
-9%
|
2 696
-4%
|
1 860
-31%
|
694
-63%
|
564
-19%
|
632
+12%
|
616
-2%
|
1 242
+102%
|
999
-20%
|
|
| Shares Outstanding | |||||||||||||||||||
| Common Shares Outstanding |
202
|
720
|
1 008
|
1 120
|
1 120
|
1 120
|
1 120
|
1 120
|
1 120
|
1 120
|
1 120
|
1 120
|
1 120
|
1 120
|
1 120
|
1 120
|
1 287
|
1 287
|
|
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