Misho Ecology & Landscape Co Ltd
SZSE:300495
Misho Ecology & Landscape Co Ltd
SZSE:300495
Price:
0.13
CNY
Market Closed
Market Cap:
¥87.7m
Balance Sheet
Balance Sheet Decomposition
Misho Ecology & Landscape Co Ltd
Misho Ecology & Landscape Co Ltd
Balance Sheet Decomposition is not available for
Misho Ecology & Landscape Co Ltd
Misho Ecology & Landscape Co Ltd
Balance Sheet
Misho Ecology & Landscape Co Ltd
Misho Ecology & Landscape Co Ltd
Currency: CNY
| Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
291
|
812
|
789
|
1 345
|
1 264
|
452
|
92
|
386
|
2
|
26
|
|
| Cash |
0
|
1
|
1
|
0
|
0
|
0
|
0
|
386
|
2
|
26
|
|
| Cash Equivalents |
291
|
811
|
789
|
1 344
|
1 264
|
452
|
92
|
0
|
0
|
0
|
|
| Total Receivables |
229
|
234
|
1 353
|
2 107
|
2 071
|
3 002
|
4 051
|
1 751
|
1 661
|
1 689
|
|
| Accounts Receivables |
222
|
216
|
1 220
|
1 849
|
1 789
|
2 039
|
2 866
|
1 591
|
1 615
|
1 653
|
|
| Other Receivables |
7
|
18
|
133
|
258
|
282
|
963
|
1 186
|
160
|
46
|
35
|
|
| Inventory |
60
|
56
|
739
|
1 284
|
1 475
|
1 574
|
127
|
127
|
87
|
66
|
|
| Other Current Assets |
1
|
1
|
21
|
34
|
221
|
267
|
204
|
91
|
5
|
4
|
|
| Total Current Assets |
580
|
1 103
|
2 903
|
4 770
|
5 032
|
5 296
|
4 473
|
2 355
|
1 755
|
1 785
|
|
| PP&E Net |
27
|
27
|
63
|
71
|
82
|
87
|
186
|
167
|
97
|
78
|
|
| PP&E Gross |
27
|
27
|
63
|
71
|
82
|
87
|
186
|
167
|
97
|
78
|
|
| Accumulated Depreciation |
10
|
13
|
32
|
37
|
44
|
51
|
59
|
63
|
44
|
54
|
|
| Intangible Assets |
0
|
0
|
1
|
1
|
0
|
1
|
52
|
50
|
43
|
36
|
|
| Goodwill |
3
|
3
|
793
|
793
|
733
|
693
|
693
|
0
|
0
|
0
|
|
| Note Receivable |
350
|
600
|
1 057
|
1 147
|
2 011
|
2 785
|
2 925
|
2 688
|
1 508
|
1 427
|
|
| Long-Term Investments |
0
|
0
|
0
|
10
|
10
|
20
|
29
|
29
|
9
|
9
|
|
| Other Long-Term Assets |
2
|
5
|
27
|
125
|
336
|
676
|
733
|
723
|
686
|
619
|
|
| Other Assets |
3
|
3
|
793
|
793
|
733
|
693
|
693
|
0
|
0
|
0
|
|
| Total Assets |
963
N/A
|
1 738
+81%
|
4 843
+179%
|
6 917
+43%
|
8 202
+19%
|
9 557
+17%
|
9 091
-5%
|
6 013
-34%
|
4 098
-32%
|
3 954
-4%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
236
|
214
|
777
|
1 471
|
1 974
|
2 323
|
2 305
|
1 464
|
904
|
907
|
|
| Accrued Liabilities |
32
|
51
|
63
|
63
|
67
|
50
|
297
|
422
|
368
|
607
|
|
| Short-Term Debt |
205
|
303
|
597
|
1 021
|
1 033
|
1 228
|
1 086
|
1 367
|
1 290
|
1 351
|
|
| Current Portion of Long-Term Debt |
0
|
63
|
6
|
247
|
280
|
148
|
126
|
650
|
57
|
77
|
|
| Other Current Liabilities |
5
|
7
|
430
|
495
|
582
|
589
|
332
|
163
|
71
|
128
|
|
| Total Current Liabilities |
478
|
638
|
1 872
|
3 297
|
3 936
|
4 339
|
4 146
|
4 067
|
2 690
|
3 069
|
|
| Long-Term Debt |
65
|
74
|
363
|
721
|
1 014
|
1 133
|
1 069
|
452
|
170
|
155
|
|
| Minority Interest |
1
|
1
|
2
|
2
|
39
|
40
|
53
|
50
|
19
|
6
|
|
| Other Liabilities |
0
|
0
|
2
|
2
|
2
|
2
|
9
|
54
|
528
|
579
|
|
| Total Liabilities |
543
N/A
|
712
+31%
|
2 238
+214%
|
4 021
+80%
|
4 991
+24%
|
5 513
+10%
|
5 277
-4%
|
4 624
-12%
|
3 407
-26%
|
3 809
+12%
|
|
| Equity | |||||||||||
| Common Stock |
50
|
67
|
241
|
601
|
601
|
674
|
674
|
674
|
674
|
674
|
|
| Retained Earnings |
309
|
419
|
589
|
837
|
1 194
|
1 067
|
794
|
1 637
|
2 324
|
2 869
|
|
| Additional Paid In Capital |
61
|
540
|
1 877
|
1 527
|
1 533
|
2 303
|
2 347
|
2 354
|
2 345
|
2 345
|
|
| Treasury Stock |
0
|
0
|
103
|
69
|
116
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
4
|
5
|
|
| Total Equity |
419
N/A
|
1 026
+145%
|
2 605
+154%
|
2 896
+11%
|
3 212
+11%
|
4 044
+26%
|
3 815
-6%
|
1 389
-64%
|
691
-50%
|
145
-79%
|
|
| Total Liabilities & Equity |
963
N/A
|
1 738
+81%
|
4 843
+179%
|
6 917
+43%
|
8 202
+19%
|
9 557
+17%
|
9 091
-5%
|
6 013
-34%
|
4 098
-32%
|
3 954
-4%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
375
|
500
|
592
|
601
|
601
|
674
|
674
|
674
|
674
|
674
|
|
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