Jiangsu Xiuqiang Glasswork Co Ltd
SZSE:300160
Balance Sheet
Balance Sheet Decomposition
Jiangsu Xiuqiang Glasswork Co Ltd
Jiangsu Xiuqiang Glasswork Co Ltd
Balance Sheet
Jiangsu Xiuqiang Glasswork 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 |
30
|
66
|
45
|
76
|
548
|
364
|
350
|
279
|
164
|
142
|
320
|
193
|
191
|
137
|
154
|
235
|
478
|
1 403
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
0
|
154
|
235
|
478
|
1 403
|
|
| Cash Equivalents |
30
|
66
|
45
|
76
|
548
|
364
|
350
|
278
|
164
|
141
|
319
|
192
|
190
|
137
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
110
|
0
|
876
|
0
|
|
| Total Receivables |
93
|
63
|
112
|
193
|
306
|
347
|
400
|
408
|
470
|
396
|
467
|
459
|
530
|
760
|
688
|
691
|
693
|
725
|
|
| Accounts Receivables |
60
|
49
|
92
|
140
|
172
|
243
|
258
|
260
|
286
|
232
|
310
|
326
|
276
|
379
|
418
|
330
|
359
|
430
|
|
| Other Receivables |
33
|
13
|
20
|
54
|
134
|
104
|
142
|
148
|
184
|
164
|
157
|
132
|
254
|
381
|
271
|
361
|
333
|
295
|
|
| Inventory |
37
|
36
|
41
|
90
|
71
|
76
|
91
|
68
|
107
|
112
|
98
|
101
|
125
|
160
|
251
|
185
|
190
|
201
|
|
| Other Current Assets |
22
|
19
|
18
|
24
|
83
|
102
|
113
|
63
|
29
|
50
|
101
|
32
|
87
|
38
|
62
|
989
|
69
|
63
|
|
| Total Current Assets |
182
|
183
|
215
|
382
|
1 008
|
889
|
954
|
817
|
773
|
699
|
985
|
784
|
934
|
1 095
|
1 266
|
2 100
|
2 307
|
2 392
|
|
| PP&E Net |
79
|
118
|
159
|
196
|
242
|
373
|
470
|
485
|
506
|
494
|
499
|
508
|
429
|
435
|
463
|
588
|
576
|
579
|
|
| PP&E Gross |
79
|
118
|
159
|
196
|
242
|
373
|
470
|
485
|
506
|
494
|
499
|
508
|
429
|
435
|
463
|
588
|
576
|
579
|
|
| Accumulated Depreciation |
12
|
20
|
31
|
44
|
61
|
83
|
102
|
126
|
149
|
195
|
253
|
310
|
302
|
340
|
365
|
373
|
418
|
445
|
|
| Intangible Assets |
18
|
18
|
18
|
18
|
17
|
23
|
21
|
36
|
38
|
36
|
34
|
37
|
32
|
31
|
53
|
52
|
51
|
49
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
227
|
405
|
185
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
28
|
61
|
47
|
8
|
203
|
104
|
55
|
1
|
1
|
1
|
|
| Long-Term Investments |
0
|
0
|
0
|
8
|
10
|
8
|
4
|
0
|
0
|
40
|
41
|
42
|
40
|
20
|
5
|
5
|
5
|
22
|
|
| Other Long-Term Assets |
1
|
1
|
3
|
4
|
6
|
9
|
19
|
25
|
191
|
158
|
154
|
126
|
74
|
57
|
54
|
27
|
27
|
26
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
227
|
405
|
185
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
280
N/A
|
319
+14%
|
395
+24%
|
608
+54%
|
1 283
+111%
|
1 301
+1%
|
1 468
+13%
|
1 363
-7%
|
1 535
+13%
|
1 714
+12%
|
2 165
+26%
|
1 689
-22%
|
1 711
+1%
|
1 741
+2%
|
1 895
+9%
|
2 774
+46%
|
2 967
+7%
|
3 069
+3%
|
|
| Liabilities | |||||||||||||||||||
| Accounts Payable |
23
|
23
|
35
|
52
|
72
|
61
|
92
|
61
|
102
|
97
|
100
|
98
|
217
|
310
|
254
|
220
|
106
|
150
|
|
| Accrued Liabilities |
4
|
8
|
5
|
11
|
12
|
16
|
27
|
23
|
30
|
35
|
48
|
40
|
36
|
41
|
41
|
36
|
40
|
58
|
|
| Short-Term Debt |
118
|
114
|
127
|
279
|
131
|
150
|
228
|
127
|
172
|
277
|
423
|
442
|
346
|
259
|
290
|
197
|
268
|
249
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
37
|
57
|
0
|
0
|
1
|
3
|
1
|
3
|
|
| Other Current Liabilities |
54
|
34
|
14
|
12
|
20
|
10
|
15
|
19
|
57
|
34
|
87
|
95
|
79
|
99
|
97
|
52
|
128
|
49
|
|
| Total Current Liabilities |
199
|
178
|
181
|
353
|
244
|
237
|
362
|
229
|
361
|
443
|
695
|
732
|
678
|
709
|
684
|
507
|
545
|
508
|
|
| Long-Term Debt |
0
|
0
|
20
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
98
|
41
|
0
|
0
|
0
|
0
|
3
|
3
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
|
| Minority Interest |
1
|
0
|
0
|
0
|
0
|
6
|
6
|
0
|
0
|
3
|
19
|
7
|
1
|
2
|
2
|
2
|
1
|
2
|
|
| Other Liabilities |
0
|
0
|
16
|
16
|
22
|
28
|
43
|
49
|
48
|
46
|
41
|
36
|
30
|
26
|
27
|
20
|
30
|
30
|
|
| Total Liabilities |
200
N/A
|
178
-11%
|
217
+22%
|
384
+77%
|
267
-31%
|
271
+2%
|
411
+51%
|
278
-32%
|
409
+47%
|
487
+19%
|
852
+75%
|
817
-4%
|
707
-14%
|
733
+4%
|
712
-3%
|
530
-26%
|
580
+9%
|
544
-6%
|
|
| Equity | |||||||||||||||||||
| Common Stock |
20
|
24
|
70
|
70
|
93
|
187
|
187
|
187
|
187
|
598
|
598
|
593
|
619
|
619
|
618
|
773
|
773
|
773
|
|
| Retained Earnings |
59
|
96
|
69
|
115
|
188
|
202
|
230
|
257
|
299
|
399
|
486
|
121
|
246
|
244
|
385
|
490
|
621
|
763
|
|
| Additional Paid In Capital |
0
|
22
|
39
|
39
|
735
|
641
|
641
|
641
|
641
|
230
|
230
|
157
|
186
|
209
|
221
|
992
|
993
|
993
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
0
|
0
|
4
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
47
|
47
|
24
|
11
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
0
|
|
| Total Equity |
80
N/A
|
141
+78%
|
178
+26%
|
224
+26%
|
1 016
+354%
|
1 030
+1%
|
1 058
+3%
|
1 085
+3%
|
1 127
+4%
|
1 227
+9%
|
1 313
+7%
|
871
-34%
|
1 004
+15%
|
1 008
+0%
|
1 183
+17%
|
2 244
+90%
|
2 387
+6%
|
2 525
+6%
|
|
| Total Liabilities & Equity |
280
N/A
|
319
+14%
|
395
+24%
|
608
+54%
|
1 283
+111%
|
1 301
+1%
|
1 468
+13%
|
1 363
-7%
|
1 535
+13%
|
1 714
+12%
|
2 165
+26%
|
1 689
-22%
|
1 711
+1%
|
1 741
+2%
|
1 895
+9%
|
2 774
+46%
|
2 967
+7%
|
3 069
+3%
|
|
| Shares Outstanding | |||||||||||||||||||
| Common Shares Outstanding |
128
|
151
|
448
|
448
|
598
|
598
|
598
|
598
|
598
|
598
|
598
|
593
|
593
|
593
|
603
|
611
|
773
|
773
|
|