Suzhou Wanxiang Technology Co Ltd
SZSE:301180
Balance Sheet
Balance Sheet Decomposition
Suzhou Wanxiang Technology Co Ltd
Suzhou Wanxiang Technology Co Ltd
Balance Sheet
Suzhou Wanxiang Technology Co Ltd
| Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Cash Equivalents |
57
|
66
|
0
|
478
|
247
|
221
|
162
|
|
| Cash |
57
|
66
|
0
|
478
|
246
|
221
|
162
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
145
|
50
|
14
|
|
| Total Receivables |
323
|
276
|
462
|
483
|
353
|
316
|
468
|
|
| Accounts Receivables |
263
|
257
|
440
|
445
|
327
|
296
|
417
|
|
| Other Receivables |
59
|
19
|
21
|
38
|
25
|
19
|
51
|
|
| Inventory |
69
|
78
|
112
|
226
|
221
|
142
|
143
|
|
| Other Current Assets |
7
|
4
|
18
|
9
|
8
|
8
|
8
|
|
| Total Current Assets |
455
|
424
|
647
|
1 196
|
973
|
737
|
795
|
|
| PP&E Net |
203
|
402
|
429
|
510
|
570
|
750
|
920
|
|
| PP&E Gross |
203
|
402
|
429
|
510
|
570
|
750
|
920
|
|
| Accumulated Depreciation |
35
|
52
|
80
|
118
|
151
|
195
|
271
|
|
| Intangible Assets |
8
|
8
|
71
|
65
|
67
|
116
|
91
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
2
|
2
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
8
|
8
|
7
|
|
| Other Long-Term Assets |
17
|
14
|
15
|
36
|
32
|
32
|
40
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
2
|
2
|
|
| Total Assets |
684
N/A
|
847
+24%
|
1 162
+37%
|
1 807
+55%
|
1 651
-9%
|
1 644
0%
|
1 855
+13%
|
|
| Liabilities | ||||||||
| Accounts Payable |
118
|
174
|
246
|
230
|
181
|
185
|
331
|
|
| Accrued Liabilities |
17
|
23
|
21
|
24
|
21
|
19
|
17
|
|
| Short-Term Debt |
64
|
130
|
176
|
239
|
12
|
0
|
123
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
6
|
12
|
3
|
3
|
3
|
|
| Other Current Liabilities |
191
|
39
|
42
|
46
|
43
|
36
|
21
|
|
| Total Current Liabilities |
390
|
365
|
491
|
551
|
259
|
243
|
495
|
|
| Long-Term Debt |
0
|
0
|
54
|
30
|
1
|
3
|
55
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
3
|
3
|
|
| Other Liabilities |
50
|
70
|
87
|
83
|
77
|
69
|
54
|
|
| Total Liabilities |
440
N/A
|
435
-1%
|
631
+45%
|
663
+5%
|
337
-49%
|
319
-6%
|
553
+74%
|
|
| Equity | ||||||||
| Common Stock |
120
|
360
|
360
|
400
|
400
|
400
|
400
|
|
| Retained Earnings |
25
|
25
|
143
|
318
|
484
|
489
|
463
|
|
| Additional Paid In Capital |
99
|
27
|
28
|
425
|
430
|
437
|
442
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
1
|
2
|
|
| Total Equity |
243
N/A
|
412
+69%
|
531
+29%
|
1 144
+115%
|
1 314
+15%
|
1 326
+1%
|
1 303
-2%
|
|
| Total Liabilities & Equity |
684
N/A
|
847
+24%
|
1 162
+37%
|
1 807
+55%
|
1 651
-9%
|
1 644
0%
|
1 855
+13%
|
|
| Shares Outstanding | ||||||||
| Common Shares Outstanding |
400
|
400
|
400
|
400
|
400
|
400
|
400
|
|