Beijing Century Real Technology Co Ltd
SZSE:300150
Balance Sheet
Balance Sheet Decomposition
Beijing Century Real Technology Co Ltd
Beijing Century Real Technology Co Ltd
Balance Sheet
Beijing Century Real Technology Co Ltd
| 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 |
60
|
79
|
182
|
1 309
|
1 157
|
1 095
|
1 137
|
976
|
905
|
724
|
593
|
443
|
396
|
376
|
286
|
262
|
224
|
313
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
286
|
262
|
224
|
313
|
|
| Cash Equivalents |
60
|
79
|
182
|
1 309
|
1 157
|
1 095
|
1 137
|
976
|
905
|
724
|
592
|
443
|
396
|
376
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
100
|
|
| Total Receivables |
42
|
68
|
74
|
97
|
258
|
265
|
307
|
359
|
466
|
508
|
735
|
814
|
862
|
880
|
1 049
|
1 016
|
1 101
|
995
|
|
| Accounts Receivables |
42
|
67
|
64
|
94
|
184
|
228
|
259
|
322
|
376
|
472
|
656
|
701
|
730
|
760
|
930
|
904
|
997
|
889
|
|
| Other Receivables |
0
|
1
|
10
|
3
|
75
|
36
|
49
|
36
|
91
|
35
|
78
|
114
|
132
|
120
|
119
|
112
|
104
|
106
|
|
| Inventory |
9
|
9
|
53
|
39
|
39
|
52
|
73
|
80
|
146
|
148
|
195
|
203
|
205
|
265
|
284
|
283
|
344
|
279
|
|
| Other Current Assets |
3
|
2
|
1
|
2
|
3
|
12
|
13
|
23
|
20
|
14
|
97
|
54
|
32
|
31
|
76
|
77
|
51
|
16
|
|
| Total Current Assets |
114
|
158
|
310
|
1 447
|
1 458
|
1 424
|
1 530
|
1 438
|
1 537
|
1 393
|
1 619
|
1 514
|
1 496
|
1 552
|
1 695
|
1 637
|
1 720
|
1 703
|
|
| PP&E Net |
25
|
24
|
25
|
24
|
34
|
33
|
24
|
23
|
26
|
30
|
94
|
58
|
47
|
50
|
61
|
57
|
52
|
62
|
|
| PP&E Gross |
25
|
24
|
25
|
24
|
34
|
33
|
24
|
23
|
26
|
30
|
94
|
58
|
47
|
50
|
61
|
57
|
52
|
62
|
|
| Accumulated Depreciation |
7
|
9
|
9
|
10
|
13
|
16
|
14
|
16
|
17
|
20
|
37
|
46
|
45
|
51
|
57
|
62
|
67
|
72
|
|
| Intangible Assets |
0
|
0
|
0
|
1
|
0
|
2
|
2
|
2
|
1
|
1
|
56
|
50
|
45
|
41
|
34
|
28
|
21
|
14
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
396
|
730
|
649
|
646
|
484
|
484
|
127
|
127
|
127
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
7
|
7
|
0
|
155
|
136
|
120
|
52
|
86
|
136
|
129
|
127
|
104
|
99
|
97
|
|
| Other Long-Term Assets |
1
|
1
|
1
|
1
|
3
|
5
|
5
|
7
|
7
|
9
|
15
|
18
|
15
|
15
|
18
|
21
|
27
|
29
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
396
|
730
|
649
|
646
|
484
|
484
|
127
|
127
|
127
|
|
| Total Assets |
140
N/A
|
183
+30%
|
336
+84%
|
1 473
+339%
|
1 502
+2%
|
1 471
-2%
|
1 561
+6%
|
1 624
+4%
|
1 707
+5%
|
1 948
+14%
|
2 566
+32%
|
2 376
-7%
|
2 385
+0%
|
2 272
-5%
|
2 419
+7%
|
1 974
-18%
|
2 046
+4%
|
2 033
-1%
|
|
| Liabilities | |||||||||||||||||||
| Accounts Payable |
19
|
34
|
27
|
38
|
52
|
53
|
36
|
39
|
40
|
88
|
120
|
157
|
173
|
170
|
241
|
262
|
319
|
280
|
|
| Accrued Liabilities |
0
|
0
|
1
|
1
|
10
|
11
|
14
|
26
|
24
|
37
|
36
|
37
|
26
|
30
|
38
|
32
|
32
|
39
|
|
| Short-Term Debt |
12
|
10
|
21
|
25
|
24
|
10
|
108
|
44
|
93
|
59
|
159
|
103
|
86
|
106
|
144
|
117
|
132
|
106
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
4
|
|
| Other Current Liabilities |
10
|
16
|
65
|
42
|
20
|
13
|
23
|
55
|
25
|
191
|
244
|
28
|
50
|
63
|
51
|
30
|
47
|
47
|
|
| Total Current Liabilities |
40
|
60
|
114
|
105
|
106
|
87
|
180
|
164
|
182
|
374
|
558
|
324
|
335
|
368
|
476
|
444
|
533
|
476
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
7
|
7
|
12
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
14
|
26
|
50
|
61
|
5
|
8
|
8
|
6
|
6
|
3
|
|
| Other Liabilities |
0
|
0
|
1
|
1
|
1
|
1
|
1
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
|
| Total Liabilities |
40
N/A
|
60
+48%
|
115
+91%
|
106
-8%
|
106
+0%
|
88
-17%
|
181
+106%
|
173
-4%
|
196
+13%
|
400
+104%
|
608
+52%
|
385
-37%
|
340
-12%
|
376
+11%
|
492
+31%
|
458
-7%
|
546
+19%
|
498
-9%
|
|
| Equity | |||||||||||||||||||
| Common Stock |
50
|
50
|
100
|
135
|
135
|
135
|
270
|
270
|
540
|
540
|
585
|
585
|
585
|
585
|
585
|
585
|
585
|
585
|
|
| Retained Earnings |
49
|
72
|
55
|
98
|
127
|
114
|
111
|
182
|
242
|
279
|
293
|
323
|
366
|
217
|
245
|
166
|
183
|
149
|
|
| Additional Paid In Capital |
1
|
1
|
66
|
1 134
|
1 134
|
1 134
|
999
|
999
|
729
|
729
|
1 080
|
1 083
|
1 093
|
1 094
|
1 097
|
1 097
|
1 098
|
1 098
|
|
| Total Equity |
100
N/A
|
123
+23%
|
221
+80%
|
1 367
+518%
|
1 396
+2%
|
1 383
-1%
|
1 380
0%
|
1 451
+5%
|
1 511
+4%
|
1 547
+2%
|
1 958
+27%
|
1 990
+2%
|
2 045
+3%
|
1 896
-7%
|
1 927
+2%
|
1 516
-21%
|
1 500
-1%
|
1 534
+2%
|
|
| Total Liabilities & Equity |
140
N/A
|
183
+30%
|
336
+84%
|
1 473
+339%
|
1 502
+2%
|
1 471
-2%
|
1 561
+6%
|
1 624
+4%
|
1 707
+5%
|
1 948
+14%
|
2 566
+32%
|
2 376
-7%
|
2 385
+0%
|
2 272
-5%
|
2 419
+7%
|
1 974
-18%
|
2 046
+4%
|
2 033
-1%
|
|
| Shares Outstanding | |||||||||||||||||||
| Common Shares Outstanding |
200
|
200
|
400
|
540
|
540
|
540
|
540
|
540
|
540
|
540
|
585
|
585
|
585
|
585
|
585
|
585
|
585
|
585
|
|