Joyware Electronics Co Ltd
SZSE:300270
Balance Sheet
Balance Sheet Decomposition
Joyware Electronics Co Ltd
Joyware Electronics Co Ltd
Balance Sheet
Joyware Electronics 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 |
12
|
27
|
30
|
325
|
287
|
234
|
233
|
168
|
178
|
119
|
314
|
127
|
210
|
116
|
142
|
87
|
66
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
141
|
87
|
66
|
|
| Cash Equivalents |
12
|
27
|
30
|
325
|
287
|
234
|
233
|
167
|
178
|
119
|
314
|
127
|
210
|
116
|
1
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
50
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
12
|
25
|
49
|
80
|
130
|
135
|
224
|
342
|
274
|
323
|
416
|
496
|
408
|
419
|
470
|
435
|
405
|
|
| Accounts Receivables |
11
|
24
|
47
|
72
|
121
|
124
|
196
|
325
|
258
|
299
|
371
|
426
|
386
|
353
|
386
|
352
|
330
|
|
| Other Receivables |
1
|
1
|
1
|
8
|
9
|
12
|
28
|
17
|
16
|
25
|
44
|
71
|
23
|
66
|
84
|
83
|
76
|
|
| Inventory |
10
|
9
|
20
|
19
|
20
|
21
|
43
|
58
|
95
|
80
|
104
|
133
|
56
|
79
|
62
|
58
|
21
|
|
| Other Current Assets |
1
|
0
|
7
|
0
|
1
|
2
|
1
|
1
|
12
|
5
|
55
|
24
|
75
|
27
|
21
|
51
|
24
|
|
| Total Current Assets |
34
|
61
|
106
|
423
|
437
|
393
|
501
|
568
|
558
|
528
|
889
|
829
|
750
|
641
|
697
|
632
|
517
|
|
| PP&E Net |
2
|
3
|
22
|
36
|
57
|
90
|
141
|
184
|
246
|
254
|
258
|
246
|
97
|
91
|
86
|
80
|
74
|
|
| PP&E Gross |
0
|
0
|
22
|
36
|
57
|
90
|
141
|
184
|
246
|
254
|
258
|
246
|
97
|
91
|
86
|
80
|
74
|
|
| Accumulated Depreciation |
0
|
0
|
2
|
5
|
9
|
14
|
20
|
26
|
33
|
35
|
51
|
62
|
35
|
41
|
48
|
55
|
62
|
|
| Intangible Assets |
0
|
0
|
1
|
2
|
15
|
20
|
16
|
13
|
9
|
8
|
6
|
6
|
5
|
4
|
6
|
5
|
10
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
13
|
7
|
1
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
71
|
277
|
289
|
195
|
50
|
61
|
129
|
66
|
14
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
7
|
32
|
30
|
25
|
147
|
138
|
128
|
119
|
220
|
|
| Other Long-Term Assets |
0
|
0
|
1
|
1
|
5
|
6
|
7
|
8
|
10
|
11
|
17
|
21
|
32
|
41
|
56
|
61
|
45
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
13
|
7
|
1
|
|
| Total Assets |
36
N/A
|
64
+78%
|
130
+102%
|
462
+255%
|
514
+11%
|
508
-1%
|
665
+31%
|
776
+17%
|
901
+16%
|
1 110
+23%
|
1 489
+34%
|
1 322
-11%
|
1 081
-18%
|
990
-8%
|
1 116
+13%
|
970
-13%
|
882
-9%
|
|
| Liabilities | ||||||||||||||||||
| Accounts Payable |
5
|
8
|
17
|
12
|
27
|
24
|
77
|
96
|
153
|
196
|
232
|
190
|
144
|
176
|
228
|
195
|
161
|
|
| Accrued Liabilities |
0
|
0
|
0
|
2
|
1
|
1
|
5
|
1
|
1
|
13
|
2
|
1
|
11
|
11
|
28
|
28
|
21
|
|
| Short-Term Debt |
0
|
0
|
23
|
10
|
4
|
3
|
11
|
44
|
59
|
117
|
126
|
133
|
91
|
16
|
62
|
49
|
53
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
9
|
10
|
13
|
20
|
42
|
28
|
9
|
0
|
3
|
0
|
1
|
|
| Other Current Liabilities |
6
|
6
|
13
|
7
|
9
|
3
|
17
|
11
|
20
|
14
|
10
|
26
|
25
|
33
|
38
|
34
|
43
|
|
| Total Current Liabilities |
11
|
14
|
53
|
30
|
41
|
30
|
118
|
162
|
245
|
360
|
411
|
378
|
280
|
236
|
360
|
306
|
279
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
23
|
30
|
73
|
47
|
20
|
6
|
0
|
0
|
0
|
1
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
1
|
2
|
1
|
1
|
0
|
6
|
0
|
3
|
6
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
20
|
13
|
0
|
0
|
0
|
0
|
2
|
2
|
4
|
2
|
2
|
|
| Total Liabilities |
11
N/A
|
14
+30%
|
53
+270%
|
31
-42%
|
41
+34%
|
32
-22%
|
141
+336%
|
198
+41%
|
275
+39%
|
431
+57%
|
457
+6%
|
397
-13%
|
288
-27%
|
244
-15%
|
363
+49%
|
306
-16%
|
275
-10%
|
|
| Equity | ||||||||||||||||||
| Common Stock |
10
|
11
|
30
|
40
|
60
|
120
|
124
|
273
|
273
|
273
|
303
|
303
|
303
|
303
|
303
|
303
|
303
|
|
| Retained Earnings |
15
|
30
|
27
|
64
|
105
|
108
|
148
|
184
|
219
|
259
|
222
|
135
|
17
|
35
|
36
|
111
|
174
|
|
| Additional Paid In Capital |
0
|
10
|
20
|
328
|
308
|
248
|
283
|
144
|
147
|
147
|
507
|
507
|
505
|
489
|
497
|
484
|
485
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
29
|
23
|
13
|
0
|
0
|
19
|
31
|
10
|
10
|
10
|
5
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
|
| Total Equity |
25
N/A
|
50
+100%
|
77
+54%
|
431
+459%
|
473
+10%
|
476
+1%
|
525
+10%
|
578
+10%
|
626
+8%
|
679
+8%
|
1 032
+52%
|
925
-10%
|
793
-14%
|
746
-6%
|
752
+1%
|
664
-12%
|
607
-9%
|
|
| Total Liabilities & Equity |
36
N/A
|
64
+78%
|
130
+102%
|
462
+255%
|
514
+11%
|
508
-1%
|
665
+31%
|
776
+17%
|
901
+16%
|
1 110
+23%
|
1 489
+34%
|
1 322
-11%
|
1 081
-18%
|
990
-8%
|
1 116
+13%
|
970
-13%
|
882
-9%
|
|
| Shares Outstanding | ||||||||||||||||||
| Common Shares Outstanding |
264
|
264
|
264
|
264
|
264
|
264
|
264
|
264
|
273
|
273
|
303
|
301
|
299
|
299
|
299
|
299
|
301
|
|