Beijing YJK Building Software Co Ltd
SZSE:300935
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Beijing YJK Building Software Co Ltd
Balance Sheet
Balance Sheet Decomposition
Beijing YJK Building Software Co Ltd
| Current Assets | 826.1m |
| Cash & Short-Term Investments | 717.5m |
| Receivables | 101.7m |
| Other Current Assets | 6.9m |
| Non-Current Assets | 65.6m |
| Long-Term Investments | 19.4m |
| PP&E | 2.5m |
| Intangibles | 15.4m |
| Other Non-Current Assets | 28.3m |
| Current Liabilities | 24.3m |
| Accounts Payable | 3.2m |
| Accrued Liabilities | 12.9m |
| Other Current Liabilities | 8.2m |
| Non-Current Liabilities | 3.2m |
| Long-Term Debt | 70.1k |
| Other Non-Current Liabilities | 3.2m |
Balance Sheet
Beijing YJK Building Software Co Ltd
| Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
15
|
38
|
51
|
99
|
127
|
170
|
205
|
880
|
775
|
753
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
880
|
775
|
753
|
|
| Cash Equivalents |
15
|
38
|
51
|
99
|
127
|
170
|
205
|
0
|
0
|
0
|
|
| Total Receivables |
5
|
18
|
32
|
31
|
41
|
42
|
52
|
127
|
128
|
110
|
|
| Accounts Receivables |
4
|
17
|
30
|
28
|
39
|
40
|
48
|
120
|
120
|
103
|
|
| Other Receivables |
1
|
1
|
1
|
3
|
2
|
3
|
4
|
7
|
8
|
7
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| Other Current Assets |
1
|
1
|
1
|
4
|
2
|
5
|
9
|
6
|
6
|
4
|
|
| Total Current Assets |
21
|
56
|
83
|
134
|
169
|
217
|
266
|
1 015
|
910
|
868
|
|
| PP&E Net |
0
|
1
|
1
|
1
|
1
|
1
|
1
|
29
|
19
|
8
|
|
| PP&E Gross |
0
|
1
|
1
|
1
|
1
|
1
|
1
|
29
|
19
|
8
|
|
| Accumulated Depreciation |
0
|
1
|
1
|
1
|
1
|
2
|
2
|
10
|
22
|
31
|
|
| Intangible Assets |
13
|
22
|
20
|
3
|
2
|
1
|
1
|
10
|
14
|
17
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
2
|
1
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
22
|
20
|
|
| Other Long-Term Assets |
1
|
2
|
3
|
3
|
2
|
1
|
2
|
7
|
12
|
20
|
|
| Total Assets |
36
N/A
|
81
+126%
|
106
+31%
|
140
+32%
|
174
+24%
|
220
+27%
|
271
+23%
|
1 080
+299%
|
979
-9%
|
935
-5%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
0
|
4
|
4
|
5
|
4
|
5
|
3
|
10
|
7
|
6
|
|
| Accrued Liabilities |
6
|
10
|
12
|
18
|
21
|
27
|
20
|
39
|
21
|
25
|
|
| Short-Term Debt |
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
11
|
5
|
|
| Other Current Liabilities |
2
|
0
|
2
|
2
|
2
|
1
|
6
|
8
|
9
|
8
|
|
| Total Current Liabilities |
9
|
14
|
28
|
25
|
27
|
33
|
29
|
68
|
49
|
44
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
5
|
0
|
|
| Minority Interest |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
8
|
4
|
2
|
3
|
|
| Total Liabilities |
9
N/A
|
14
+64%
|
29
+101%
|
25
-13%
|
27
+7%
|
33
+24%
|
38
+13%
|
87
+131%
|
55
-36%
|
46
-16%
|
|
| Equity | |||||||||||
| Common Stock |
15
|
42
|
42
|
42
|
42
|
42
|
42
|
57
|
79
|
79
|
|
| Retained Earnings |
11
|
24
|
29
|
67
|
99
|
139
|
185
|
200
|
127
|
87
|
|
| Additional Paid In Capital |
1
|
0
|
6
|
6
|
6
|
6
|
6
|
737
|
718
|
722
|
|
| Total Equity |
27
N/A
|
67
+146%
|
77
+16%
|
115
+49%
|
147
+28%
|
187
+28%
|
233
+25%
|
994
+326%
|
924
-7%
|
888
-4%
|
|
| Total Liabilities & Equity |
36
N/A
|
81
+126%
|
106
+31%
|
140
+32%
|
174
+24%
|
220
+27%
|
271
+23%
|
1 080
+299%
|
979
-9%
|
935
-5%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
15
|
42
|
42
|
42
|
42
|
42
|
42
|
79
|
79
|
79
|
|
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