O
Onewo Inc
HKEX:2602
Onewo Inc
HKEX:2602
Price:
19.64
HKD
0.67%
Market Closed
Market Cap:
HK$22.7B
Balance Sheet
Balance Sheet Decomposition
Onewo Inc
Onewo Inc
Balance Sheet Decomposition is not available for
Onewo Inc
Onewo Inc
Balance Sheet
Onewo Inc
Onewo Inc
Currency: CNY
| Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Cash & Cash Equivalents |
5 185
|
5 398
|
6 431
|
13 345
|
15 572
|
13 435
|
|
| Cash Equivalents |
5 185
|
5 398
|
6 431
|
13 345
|
15 572
|
13 435
|
|
| Short-Term Investments |
825
|
1 729
|
499
|
22
|
173
|
188
|
|
| Total Receivables |
1 482
|
2 303
|
3 740
|
6 864
|
7 435
|
7 203
|
|
| Accounts Receivables |
2 076
|
2 974
|
4 458
|
1 899
|
2 067
|
1 504
|
|
| Other Receivables |
595
|
671
|
718
|
4 965
|
5 368
|
5 699
|
|
| Inventory |
704
|
722
|
590
|
70
|
56
|
102
|
|
| Other Current Assets |
1 790
|
2 056
|
2 449
|
1 488
|
1 649
|
1 929
|
|
| Total Current Assets |
9 986
|
12 208
|
13 708
|
21 789
|
24 885
|
22 857
|
|
| PP&E Net |
477
|
584
|
754
|
897
|
1 032
|
945
|
|
| PP&E Gross |
477
|
584
|
754
|
897
|
1 032
|
945
|
|
| Accumulated Depreciation |
267
|
305
|
434
|
562
|
805
|
1 058
|
|
| Intangible Assets |
281
|
503
|
4 544
|
4 807
|
4 281
|
3 908
|
|
| Goodwill |
0
|
80
|
3 700
|
3 700
|
3 700
|
3 825
|
|
| Note Receivable |
0
|
1 763
|
1 643
|
1 603
|
1 562
|
1 402
|
|
| Long-Term Investments |
2 868
|
3 569
|
3 969
|
3 231
|
2 776
|
3 921
|
|
| Other Long-Term Assets |
2 515
|
297
|
406
|
936
|
1 147
|
1 750
|
|
| Other Assets |
0
|
80
|
3 700
|
3 700
|
3 700
|
3 825
|
|
| Total Assets |
16 126
N/A
|
19 004
+18%
|
28 724
+51%
|
36 963
+29%
|
39 383
+7%
|
38 608
-2%
|
|
| Liabilities | |||||||
| Accounts Payable |
1 694
|
2 605
|
3 243
|
5 320
|
5 764
|
6 658
|
|
| Accrued Liabilities |
1 943
|
2 247
|
2 762
|
2 812
|
2 786
|
2 769
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
57
|
90
|
112
|
109
|
100
|
102
|
|
| Other Current Liabilities |
6 079
|
6 570
|
10 164
|
9 473
|
10 032
|
9 565
|
|
| Total Current Liabilities |
9 772
|
11 512
|
16 282
|
17 714
|
18 683
|
19 093
|
|
| Long-Term Debt |
136
|
149
|
154
|
124
|
252
|
234
|
|
| Deferred Income Tax |
0
|
68
|
1 088
|
1 043
|
951
|
857
|
|
| Minority Interest |
182
|
310
|
419
|
541
|
615
|
737
|
|
| Other Liabilities |
548
|
709
|
888
|
1 081
|
1 278
|
1 265
|
|
| Total Liabilities |
10 637
N/A
|
12 749
+20%
|
18 831
+48%
|
20 503
+9%
|
21 778
+6%
|
22 186
+2%
|
|
| Equity | |||||||
| Common Stock |
1 000
|
1 000
|
1 050
|
1 178
|
1 178
|
1 172
|
|
| Retained Earnings |
4 226
|
5 470
|
8 581
|
15 606
|
16 849
|
15 472
|
|
| Unrealized Security Profit/Loss |
267
|
218
|
261
|
325
|
423
|
223
|
|
| Other Equity |
4
|
2
|
1
|
2
|
1
|
2
|
|
| Total Equity |
5 489
N/A
|
6 255
+14%
|
9 893
+58%
|
16 460
+66%
|
17 605
+7%
|
16 423
-7%
|
|
| Total Liabilities & Equity |
16 126
N/A
|
19 004
+18%
|
28 724
+51%
|
36 963
+29%
|
39 383
+7%
|
38 608
-2%
|
|
| Shares Outstanding | |||||||
| Common Shares Outstanding |
1 167
|
1 167
|
1 167
|
1 178
|
1 178
|
1 150
|
|
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