Powerwin Tech Group Ltd
HKEX:2405
Balance Sheet
Balance Sheet Decomposition
Powerwin Tech Group Ltd
Powerwin Tech Group Ltd
Balance Sheet
Powerwin Tech Group Ltd
| Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
0
|
0
|
0
|
22
|
34
|
|
| Cash |
0
|
0
|
0
|
22
|
34
|
|
| Total Receivables |
94
|
132
|
110
|
198
|
222
|
|
| Accounts Receivables |
86
|
121
|
108
|
197
|
222
|
|
| Other Receivables |
8
|
12
|
2
|
1
|
1
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
1
|
|
| Total Current Assets |
119
|
148
|
137
|
219
|
258
|
|
| PP&E Net |
0
|
0
|
0
|
1
|
0
|
|
| PP&E Gross |
0
|
0
|
0
|
1
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
1
|
1
|
2
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
2
|
|
| Long-Term Investments |
1
|
1
|
2
|
3
|
5
|
|
| Other Long-Term Assets |
1
|
1
|
1
|
2
|
1
|
|
| Total Assets |
121
N/A
|
150
+24%
|
140
-7%
|
225
+61%
|
266
+18%
|
|
| Liabilities | ||||||
| Accounts Payable |
81
|
84
|
97
|
128
|
128
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
24
|
45
|
29
|
61
|
101
|
|
| Other Current Liabilities |
6
|
11
|
7
|
5
|
4
|
|
| Total Current Liabilities |
111
|
141
|
133
|
195
|
234
|
|
| Long-Term Debt |
1
|
1
|
1
|
1
|
2
|
|
| Total Liabilities |
112
N/A
|
142
+26%
|
134
-6%
|
196
+46%
|
236
+21%
|
|
| Equity | ||||||
| Common Stock |
0
|
0
|
0
|
8
|
8
|
|
| Retained Earnings |
9
|
9
|
6
|
14
|
14
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
8
|
8
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
9
N/A
|
9
-2%
|
6
-27%
|
30
+368%
|
30
+2%
|
|
| Total Liabilities & Equity |
121
N/A
|
150
+24%
|
140
-7%
|
225
+61%
|
266
+18%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
800
|
800
|
800
|
800
|
800
|
|