Harbin Sayyas Windows Co Ltd
SZSE:301227
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Balance Sheet
Balance Sheet Decomposition
Harbin Sayyas Windows Co Ltd
| Current Assets | 1.3B |
| Cash & Short-Term Investments | 601.1m |
| Receivables | 366.4m |
| Other Current Assets | 372.7m |
| Non-Current Assets | 829.8m |
| Long-Term Investments | 17.8m |
| PP&E | 672m |
| Intangibles | 79.3m |
| Other Non-Current Assets | 60.7m |
| Current Liabilities | 426m |
| Accounts Payable | 55.8m |
| Accrued Liabilities | 20.5m |
| Short-Term Debt | 274.5m |
| Other Current Liabilities | 75.2m |
| Non-Current Liabilities | 22m |
| Other Non-Current Liabilities | 22m |
Balance Sheet
Harbin Sayyas Windows Co Ltd
| Dec-2012 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Cash & Cash Equivalents |
5
|
100
|
125
|
271
|
645
|
595
|
|
| Cash |
0
|
100
|
1
|
271
|
645
|
595
|
|
| Cash Equivalents |
5
|
0
|
124
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
165
|
|
| Total Receivables |
99
|
263
|
258
|
288
|
352
|
434
|
|
| Accounts Receivables |
58
|
232
|
212
|
226
|
314
|
398
|
|
| Other Receivables |
41
|
32
|
46
|
62
|
37
|
36
|
|
| Inventory |
81
|
167
|
145
|
144
|
143
|
94
|
|
| Other Current Assets |
39
|
28
|
34
|
26
|
425
|
223
|
|
| Total Current Assets |
225
|
558
|
561
|
728
|
1 564
|
1 511
|
|
| PP&E Net |
114
|
432
|
508
|
512
|
485
|
584
|
|
| PP&E Gross |
0
|
432
|
508
|
512
|
485
|
584
|
|
| Accumulated Depreciation |
0
|
164
|
187
|
229
|
262
|
299
|
|
| Intangible Assets |
15
|
58
|
88
|
86
|
83
|
81
|
|
| Note Receivable |
0
|
0
|
46
|
44
|
38
|
35
|
|
| Long-Term Investments |
3
|
0
|
0
|
0
|
10
|
18
|
|
| Other Long-Term Assets |
17
|
15
|
22
|
21
|
23
|
32
|
|
| Total Assets |
373
N/A
|
1 064
+185%
|
1 226
+15%
|
1 391
+13%
|
2 202
+58%
|
2 260
+3%
|
|
| Liabilities | |||||||
| Accounts Payable |
33
|
76
|
113
|
118
|
83
|
79
|
|
| Accrued Liabilities |
2
|
13
|
34
|
40
|
28
|
26
|
|
| Short-Term Debt |
39
|
154
|
173
|
188
|
182
|
231
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
46
|
198
|
156
|
169
|
102
|
63
|
|
| Total Current Liabilities |
119
|
442
|
476
|
515
|
395
|
400
|
|
| Long-Term Debt |
50
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
0
|
2
|
2
|
2
|
1
|
1
|
|
| Other Liabilities |
0
|
10
|
20
|
18
|
18
|
16
|
|
| Total Liabilities |
169
N/A
|
454
+168%
|
498
+10%
|
535
+7%
|
414
-23%
|
417
+1%
|
|
| Equity | |||||||
| Common Stock |
60
|
71
|
71
|
71
|
95
|
95
|
|
| Retained Earnings |
54
|
336
|
454
|
582
|
690
|
741
|
|
| Additional Paid In Capital |
90
|
203
|
203
|
203
|
1 003
|
1 007
|
|
| Total Equity |
204
N/A
|
610
+199%
|
728
+19%
|
856
+18%
|
1 788
+109%
|
1 843
+3%
|
|
| Total Liabilities & Equity |
373
N/A
|
1 064
+185%
|
1 226
+15%
|
1 391
+13%
|
2 202
+58%
|
2 260
+3%
|
|
| Shares Outstanding | |||||||
| Common Shares Outstanding |
60
|
95
|
95
|
95
|
95
|
95
|
|
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