Winning Health Technology Group Co Ltd
SZSE:300253
Balance Sheet
Balance Sheet Decomposition
Winning Health Technology Group Co Ltd
Winning Health Technology Group Co Ltd
Balance Sheet
Winning Health Technology Group Co Ltd
| 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 |
32
|
59
|
75
|
406
|
412
|
458
|
363
|
227
|
600
|
476
|
503
|
696
|
965
|
1 566
|
1 197
|
1 043
|
1 273
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
3
|
1
|
1 566
|
1 197
|
1 043
|
1 273
|
|
| Cash Equivalents |
32
|
59
|
75
|
406
|
412
|
458
|
363
|
226
|
599
|
475
|
502
|
693
|
964
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
|
| Total Receivables |
35
|
28
|
35
|
86
|
144
|
212
|
436
|
631
|
811
|
1 099
|
1 350
|
1 686
|
2 077
|
2 404
|
2 873
|
3 546
|
3 552
|
|
| Accounts Receivables |
26
|
26
|
27
|
61
|
105
|
181
|
375
|
555
|
718
|
955
|
1 184
|
1 483
|
1 883
|
2 194
|
2 676
|
3 314
|
3 346
|
|
| Other Receivables |
8
|
3
|
8
|
25
|
39
|
31
|
62
|
75
|
92
|
144
|
166
|
203
|
195
|
209
|
197
|
231
|
205
|
|
| Inventory |
0
|
2
|
0
|
9
|
26
|
7
|
28
|
42
|
92
|
100
|
158
|
175
|
128
|
133
|
98
|
111
|
111
|
|
| Other Current Assets |
4
|
2
|
3
|
3
|
3
|
2
|
8
|
15
|
21
|
34
|
55
|
49
|
65
|
72
|
144
|
154
|
157
|
|
| Total Current Assets |
71
|
91
|
113
|
504
|
586
|
679
|
835
|
914
|
1 523
|
1 710
|
2 067
|
2 606
|
3 235
|
4 175
|
4 312
|
4 854
|
5 095
|
|
| PP&E Net |
2
|
2
|
4
|
14
|
24
|
30
|
27
|
224
|
519
|
468
|
436
|
432
|
465
|
541
|
529
|
509
|
493
|
|
| PP&E Gross |
2
|
2
|
4
|
14
|
24
|
30
|
27
|
224
|
519
|
468
|
436
|
432
|
465
|
541
|
529
|
509
|
493
|
|
| Accumulated Depreciation |
0
|
1
|
1
|
2
|
6
|
11
|
20
|
34
|
42
|
36
|
46
|
59
|
71
|
112
|
127
|
151
|
178
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
2
|
15
|
34
|
67
|
101
|
222
|
365
|
511
|
711
|
940
|
1 173
|
1 402
|
1 551
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
275
|
378
|
488
|
475
|
475
|
475
|
635
|
638
|
596
|
590
|
498
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
25
|
16
|
11
|
6
|
0
|
0
|
0
|
18
|
30
|
22
|
18
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
5
|
5
|
5
|
104
|
652
|
774
|
818
|
992
|
834
|
993
|
961
|
947
|
899
|
|
| Other Long-Term Assets |
1
|
1
|
1
|
3
|
6
|
12
|
16
|
33
|
53
|
58
|
77
|
104
|
177
|
190
|
227
|
226
|
203
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
275
|
378
|
488
|
475
|
475
|
475
|
635
|
638
|
596
|
590
|
498
|
|
| Total Assets |
74
N/A
|
93
+27%
|
118
+26%
|
521
+342%
|
623
+19%
|
741
+19%
|
1 218
+64%
|
1 735
+42%
|
3 347
+93%
|
3 712
+11%
|
4 237
+14%
|
5 119
+21%
|
6 057
+18%
|
7 496
+24%
|
7 827
+4%
|
8 549
+9%
|
8 756
+2%
|
|
| Liabilities | ||||||||||||||||||
| Accounts Payable |
4
|
5
|
3
|
10
|
27
|
33
|
82
|
109
|
165
|
205
|
197
|
287
|
394
|
495
|
603
|
675
|
698
|
|
| Accrued Liabilities |
2
|
1
|
3
|
10
|
0
|
17
|
39
|
72
|
101
|
129
|
143
|
180
|
236
|
292
|
404
|
484
|
429
|
|
| Short-Term Debt |
7
|
0
|
1
|
5
|
0
|
3
|
3
|
158
|
244
|
213
|
184
|
267
|
309
|
158
|
223
|
261
|
257
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
47
|
0
|
0
|
55
|
0
|
0
|
0
|
16
|
19
|
21
|
25
|
|
| Other Current Liabilities |
7
|
6
|
15
|
16
|
53
|
51
|
153
|
273
|
319
|
354
|
359
|
373
|
290
|
312
|
334
|
268
|
237
|
|
| Total Current Liabilities |
20
|
12
|
21
|
41
|
81
|
104
|
324
|
613
|
829
|
957
|
882
|
1 106
|
1 229
|
1 274
|
1 582
|
1 708
|
1 646
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
920
|
1 005
|
1 083
|
1 101
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
61
|
61
|
61
|
78
|
87
|
73
|
76
|
39
|
39
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
4
|
2
|
24
|
35
|
68
|
63
|
140
|
175
|
192
|
73
|
17
|
6
|
28
|
|
| Other Liabilities |
1
|
2
|
2
|
2
|
10
|
7
|
102
|
75
|
50
|
36
|
19
|
27
|
27
|
55
|
37
|
37
|
37
|
|
| Total Liabilities |
20
N/A
|
14
-32%
|
23
+67%
|
43
+87%
|
94
+118%
|
113
+21%
|
450
+297%
|
722
+60%
|
1 008
+40%
|
1 116
+11%
|
1 103
-1%
|
1 386
+26%
|
1 535
+11%
|
2 396
+56%
|
2 717
+13%
|
2 862
+5%
|
2 795
-2%
|
|
| Equity | ||||||||||||||||||
| Common Stock |
40
|
40
|
40
|
54
|
107
|
108
|
219
|
555
|
825
|
1 608
|
1 622
|
1 641
|
2 138
|
2 146
|
2 148
|
2 152
|
2 191
|
|
| Retained Earnings |
0
|
27
|
42
|
86
|
134
|
207
|
307
|
321
|
619
|
794
|
1 073
|
1 496
|
1 954
|
2 278
|
2 344
|
2 681
|
2 726
|
|
| Additional Paid In Capital |
13
|
13
|
13
|
338
|
288
|
313
|
243
|
137
|
895
|
380
|
535
|
752
|
486
|
572
|
636
|
872
|
1 063
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
185
|
95
|
155
|
56
|
0
|
121
|
121
|
121
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
103
|
103
|
103
|
103
|
|
| Total Equity |
53
N/A
|
80
+49%
|
95
+19%
|
478
+404%
|
529
+11%
|
628
+19%
|
768
+22%
|
1 013
+32%
|
2 339
+131%
|
2 596
+11%
|
3 134
+21%
|
3 733
+19%
|
4 522
+21%
|
5 100
+13%
|
5 110
+0%
|
5 687
+11%
|
5 962
+5%
|
|
| Total Liabilities & Equity |
74
N/A
|
93
+27%
|
118
+26%
|
521
+342%
|
623
+19%
|
741
+19%
|
1 218
+64%
|
1 735
+42%
|
3 347
+93%
|
3 712
+11%
|
4 237
+14%
|
5 119
+21%
|
6 057
+18%
|
7 496
+24%
|
7 827
+4%
|
8 549
+9%
|
8 756
+2%
|
|
| Shares Outstanding | ||||||||||||||||||
| Common Shares Outstanding |
1 850
|
1 850
|
1 850
|
1 850
|
1 850
|
1 866
|
1 889
|
1 920
|
2 079
|
2 082
|
2 109
|
2 133
|
2 139
|
2 146
|
2 133
|
2 138
|
2 191
|
|