Jiangxi Firstar Panel Technology Co Ltd
SZSE:300256
Balance Sheet
Balance Sheet Decomposition
Jiangxi Firstar Panel Technology Co Ltd
Jiangxi Firstar Panel Technology Co Ltd
Balance Sheet
Jiangxi Firstar Panel Technology 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 |
33
|
60
|
59
|
461
|
224
|
258
|
234
|
445
|
530
|
523
|
214
|
391
|
684
|
113
|
472
|
508
|
287
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
1
|
1
|
0
|
0
|
0
|
113
|
472
|
508
|
287
|
|
| Cash Equivalents |
33
|
60
|
59
|
461
|
224
|
258
|
234
|
430
|
529
|
522
|
214
|
391
|
684
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
150
|
37
|
4
|
0
|
0
|
0
|
0
|
0
|
154
|
|
| Total Receivables |
53
|
68
|
117
|
203
|
211
|
327
|
744
|
1 849
|
1 848
|
2 462
|
1 880
|
2 832
|
3 626
|
1 722
|
709
|
444
|
246
|
|
| Accounts Receivables |
39
|
67
|
99
|
201
|
189
|
272
|
601
|
1 547
|
1 577
|
1 652
|
1 567
|
2 526
|
2 943
|
182
|
312
|
235
|
184
|
|
| Other Receivables |
14
|
1
|
18
|
2
|
22
|
55
|
143
|
302
|
271
|
810
|
313
|
306
|
683
|
1 540
|
397
|
209
|
61
|
|
| Inventory |
21
|
20
|
42
|
94
|
132
|
197
|
353
|
907
|
1 359
|
1 508
|
1 473
|
1 618
|
1 295
|
56
|
196
|
158
|
142
|
|
| Other Current Assets |
9
|
12
|
27
|
50
|
82
|
28
|
32
|
27
|
32
|
38
|
392
|
723
|
21
|
165
|
51
|
40
|
43
|
|
| Total Current Assets |
116
|
161
|
245
|
807
|
650
|
810
|
1 364
|
3 226
|
3 920
|
4 569
|
3 963
|
5 564
|
5 626
|
2 056
|
1 428
|
1 181
|
871
|
|
| PP&E Net |
54
|
63
|
178
|
283
|
367
|
620
|
814
|
1 302
|
1 974
|
2 309
|
2 779
|
2 999
|
3 635
|
832
|
806
|
612
|
398
|
|
| PP&E Gross |
54
|
63
|
178
|
283
|
367
|
620
|
814
|
1 302
|
1 974
|
2 309
|
2 779
|
2 999
|
3 635
|
832
|
806
|
612
|
398
|
|
| Accumulated Depreciation |
15
|
24
|
35
|
56
|
93
|
153
|
179
|
354
|
515
|
681
|
988
|
1 167
|
1 466
|
364
|
253
|
424
|
548
|
|
| Intangible Assets |
0
|
0
|
42
|
41
|
41
|
149
|
198
|
130
|
210
|
193
|
185
|
172
|
164
|
54
|
247
|
234
|
219
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
613
|
613
|
1 534
|
1 506
|
1 506
|
876
|
876
|
876
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
44
|
22
|
15
|
10
|
1
|
1
|
1
|
1
|
|
| Other Long-Term Assets |
1
|
1
|
4
|
4
|
5
|
38
|
56
|
169
|
235
|
347
|
323
|
474
|
401
|
284
|
215
|
218
|
82
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
613
|
613
|
1 534
|
1 506
|
1 506
|
876
|
876
|
876
|
0
|
0
|
0
|
0
|
|
| Total Assets |
171
N/A
|
225
+32%
|
468
+108%
|
1 135
+143%
|
1 063
-6%
|
2 230
+110%
|
3 045
+37%
|
6 361
+109%
|
7 844
+23%
|
8 969
+14%
|
8 147
-9%
|
10 100
+24%
|
10 712
+6%
|
3 227
-70%
|
2 697
-16%
|
2 246
-17%
|
1 572
-30%
|
|
| Liabilities | ||||||||||||||||||
| Accounts Payable |
33
|
41
|
83
|
172
|
132
|
284
|
486
|
1 233
|
1 656
|
1 522
|
1 657
|
1 688
|
1 636
|
169
|
266
|
284
|
270
|
|
| Accrued Liabilities |
2
|
5
|
7
|
14
|
5
|
11
|
25
|
67
|
81
|
99
|
172
|
313
|
304
|
44
|
87
|
89
|
89
|
|
| Short-Term Debt |
70
|
30
|
130
|
165
|
157
|
359
|
682
|
1 388
|
2 207
|
2 839
|
2 809
|
2 963
|
2 824
|
2 537
|
2
|
109
|
229
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
40
|
21
|
320
|
445
|
575
|
504
|
21
|
22
|
15
|
13
|
|
| Other Current Liabilities |
6
|
22
|
2
|
7
|
10
|
181
|
65
|
140
|
74
|
131
|
290
|
473
|
956
|
11
|
237
|
190
|
227
|
|
| Total Current Liabilities |
111
|
97
|
217
|
344
|
295
|
835
|
1 259
|
2 868
|
4 039
|
4 912
|
5 373
|
6 012
|
6 224
|
2 783
|
614
|
687
|
828
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
102
|
189
|
400
|
574
|
549
|
342
|
411
|
91
|
30
|
2
|
37
|
|
| Deferred Income Tax |
1
|
1
|
0
|
0
|
0
|
7
|
5
|
9
|
8
|
5
|
3
|
1
|
11
|
0
|
25
|
21
|
16
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
52
|
40
|
25
|
53
|
57
|
1
|
1 533
|
1 469
|
0
|
55
|
57
|
58
|
|
| Other Liabilities |
4
|
4
|
5
|
7
|
6
|
8
|
25
|
28
|
35
|
40
|
558
|
371
|
641
|
32
|
83
|
53
|
21
|
|
| Total Liabilities |
115
N/A
|
102
-11%
|
223
+119%
|
351
+57%
|
301
-14%
|
903
+200%
|
1 430
+58%
|
3 120
+118%
|
4 535
+45%
|
5 589
+23%
|
6 483
+16%
|
8 258
+27%
|
8 756
+6%
|
2 906
-67%
|
698
-76%
|
706
+1%
|
845
+20%
|
|
| Equity | ||||||||||||||||||
| Common Stock |
10
|
13
|
75
|
100
|
150
|
203
|
226
|
325
|
640
|
650
|
966
|
958
|
958
|
958
|
2 268
|
2 268
|
2 268
|
|
| Retained Earnings |
46
|
64
|
18
|
75
|
53
|
96
|
69
|
4
|
142
|
189
|
1 523
|
1 348
|
1 239
|
6 949
|
6 804
|
7 285
|
7 904
|
|
| Additional Paid In Capital |
0
|
48
|
153
|
609
|
559
|
1 220
|
1 458
|
2 921
|
2 527
|
2 611
|
2 259
|
2 233
|
2 234
|
6 312
|
6 710
|
6 675
|
6 480
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
70
|
37
|
0
|
0
|
0
|
176
|
119
|
118
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
|
| Total Equity |
56
N/A
|
124
+121%
|
246
+98%
|
784
+219%
|
762
-3%
|
1 327
+74%
|
1 615
+22%
|
3 242
+101%
|
3 309
+2%
|
3 379
+2%
|
1 665
-51%
|
1 842
+11%
|
1 956
+6%
|
321
-84%
|
1 999
+523%
|
1 540
-23%
|
727
-53%
|
|
| Total Liabilities & Equity |
171
N/A
|
225
+32%
|
468
+108%
|
1 135
+143%
|
1 063
-6%
|
2 230
+110%
|
3 045
+37%
|
6 361
+109%
|
7 844
+23%
|
8 969
+14%
|
8 147
-9%
|
10 100
+24%
|
10 712
+6%
|
3 227
-70%
|
2 697
-16%
|
2 246
-17%
|
1 572
-30%
|
|
| Shares Outstanding | ||||||||||||||||||
| Common Shares Outstanding |
450
|
450
|
450
|
450
|
450
|
610
|
677
|
974
|
960
|
974
|
958
|
958
|
958
|
958
|
2 268
|
2 268
|
2 268
|
|