Fu Shou Yuan International Group Ltd
HKEX:1448
Balance Sheet
Balance Sheet Decomposition
Fu Shou Yuan International Group Ltd
Fu Shou Yuan International Group Ltd
Balance Sheet
Fu Shou Yuan International Group Ltd
| 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 |
161
|
222
|
287
|
1 544
|
1 297
|
1 277
|
1 239
|
1 937
|
1 494
|
2 007
|
1 234
|
1 076
|
1 942
|
2 295
|
2 057
|
|
| Cash |
161
|
222
|
287
|
1 544
|
1 297
|
1 277
|
1 239
|
1 937
|
1 494
|
2 007
|
1 234
|
1 076
|
1 942
|
2 295
|
2 057
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
294
|
10
|
626
|
426
|
983
|
1 252
|
521
|
944
|
778
|
|
| Total Receivables |
53
|
52
|
41
|
6
|
19
|
33
|
60
|
45
|
42
|
91
|
87
|
143
|
418
|
212
|
135
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
10
|
19
|
6
|
15
|
56
|
63
|
113
|
149
|
153
|
112
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
19
|
23
|
41
|
38
|
27
|
34
|
24
|
30
|
269
|
60
|
23
|
|
| Inventory |
72
|
98
|
119
|
197
|
216
|
340
|
372
|
426
|
450
|
490
|
522
|
544
|
559
|
558
|
576
|
|
| Other Current Assets |
1
|
2
|
2
|
1
|
1
|
2
|
2
|
3
|
7
|
7
|
7
|
22
|
16
|
24
|
12
|
|
| Total Current Assets |
287
|
374
|
449
|
1 748
|
1 533
|
1 651
|
1 968
|
2 421
|
2 619
|
3 021
|
2 833
|
3 036
|
3 457
|
4 034
|
3 557
|
|
| PP&E Net |
81
|
86
|
122
|
188
|
271
|
421
|
427
|
495
|
565
|
681
|
784
|
725
|
718
|
682
|
768
|
|
| PP&E Gross |
81
|
86
|
122
|
188
|
271
|
421
|
427
|
495
|
565
|
681
|
784
|
725
|
718
|
682
|
768
|
|
| Accumulated Depreciation |
39
|
42
|
52
|
63
|
80
|
102
|
129
|
159
|
191
|
231
|
278
|
322
|
366
|
412
|
452
|
|
| Intangible Assets |
13
|
13
|
13
|
14
|
14
|
14
|
14
|
17
|
22
|
126
|
183
|
266
|
274
|
310
|
257
|
|
| Goodwill |
15
|
15
|
19
|
28
|
94
|
268
|
291
|
360
|
428
|
442
|
861
|
1 049
|
1 091
|
1 129
|
1 106
|
|
| Long-Term Investments |
43
|
43
|
45
|
0
|
324
|
68
|
37
|
7
|
37
|
81
|
96
|
241
|
178
|
252
|
271
|
|
| Other Long-Term Assets |
185
|
315
|
389
|
491
|
699
|
1 141
|
1 200
|
1 362
|
1 567
|
1 635
|
1 922
|
2 089
|
2 098
|
2 262
|
2 222
|
|
| Other Assets |
15
|
15
|
19
|
28
|
94
|
268
|
291
|
360
|
428
|
442
|
861
|
1 049
|
1 091
|
1 129
|
1 106
|
|
| Total Assets |
622
N/A
|
846
+36%
|
1 035
+22%
|
2 468
+138%
|
2 935
+19%
|
3 564
+21%
|
3 936
+10%
|
4 662
+18%
|
5 238
+12%
|
5 986
+14%
|
6 678
+12%
|
7 405
+11%
|
7 816
+6%
|
8 668
+11%
|
8 181
-6%
|
|
| Liabilities | ||||||||||||||||
| Accounts Payable |
25
|
25
|
43
|
51
|
92
|
99
|
105
|
126
|
165
|
200
|
245
|
282
|
309
|
965
|
987
|
|
| Accrued Liabilities |
40
|
66
|
80
|
70
|
86
|
99
|
110
|
156
|
189
|
184
|
211
|
211
|
211
|
198
|
157
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
27
|
33
|
229
|
30
|
|
| Current Portion of Long-Term Debt |
20
|
40
|
51
|
39
|
35
|
63
|
60
|
71
|
102
|
86
|
71
|
17
|
25
|
23
|
20
|
|
| Other Current Liabilities |
131
|
194
|
236
|
353
|
216
|
221
|
206
|
252
|
260
|
397
|
409
|
544
|
457
|
501
|
637
|
|
| Total Current Liabilities |
216
|
325
|
409
|
512
|
451
|
483
|
481
|
605
|
716
|
866
|
936
|
1 081
|
1 034
|
1 258
|
1 163
|
|
| Long-Term Debt |
15
|
62
|
50
|
38
|
38
|
142
|
108
|
94
|
61
|
83
|
52
|
44
|
39
|
29
|
112
|
|
| Deferred Income Tax |
15
|
24
|
31
|
30
|
67
|
90
|
89
|
87
|
95
|
94
|
138
|
137
|
134
|
216
|
151
|
|
| Minority Interest |
55
|
76
|
138
|
165
|
229
|
414
|
493
|
586
|
538
|
542
|
574
|
629
|
638
|
654
|
595
|
|
| Other Liabilities |
105
|
154
|
164
|
143
|
167
|
198
|
229
|
272
|
316
|
357
|
410
|
471
|
494
|
590
|
600
|
|
| Total Liabilities |
406
N/A
|
641
+58%
|
792
+24%
|
888
+12%
|
952
+7%
|
1 328
+39%
|
1 400
+5%
|
1 644
+17%
|
1 725
+5%
|
1 943
+13%
|
2 110
+9%
|
2 362
+12%
|
2 340
-1%
|
2 748
+17%
|
2 620
-5%
|
|
| Equity | ||||||||||||||||
| Common Stock |
35
|
0
|
0
|
121
|
126
|
127
|
127
|
132
|
135
|
138
|
142
|
142
|
142
|
142
|
142
|
|
| Retained Earnings |
182
|
205
|
243
|
364
|
614
|
919
|
1 285
|
1 707
|
2 145
|
2 622
|
3 192
|
3 903
|
4 562
|
5 354
|
5 651
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
1 095
|
1 243
|
1 191
|
1 123
|
1 179
|
1 233
|
1 283
|
1 425
|
1 258
|
1 026
|
671
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
190
|
260
|
255
|
247
|
232
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
217
N/A
|
205
-6%
|
243
+19%
|
1 580
+550%
|
1 983
+26%
|
2 236
+13%
|
2 536
+13%
|
3 018
+19%
|
3 512
+16%
|
4 043
+15%
|
4 568
+13%
|
5 043
+10%
|
5 476
+9%
|
5 920
+8%
|
5 561
-6%
|
|
| Total Liabilities & Equity |
622
N/A
|
846
+36%
|
1 035
+22%
|
2 468
+138%
|
2 935
+19%
|
3 564
+21%
|
3 936
+10%
|
4 662
+18%
|
5 238
+12%
|
5 986
+14%
|
6 678
+12%
|
7 405
+11%
|
7 816
+6%
|
8 668
+11%
|
8 181
-6%
|
|
| Shares Outstanding | ||||||||||||||||
| Common Shares Outstanding |
1 500
|
1 500
|
1 500
|
2 000
|
2 075
|
2 089
|
2 102
|
2 165
|
2 215
|
2 256
|
2 310
|
2 320
|
2 320
|
2 320
|
2 320
|
|