Haier Smart Home Co Ltd
SSE:600690
Balance Sheet
Balance Sheet Decomposition
Haier Smart Home Co Ltd
Haier Smart Home Co Ltd
Balance Sheet
Haier Smart Home Co Ltd
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | 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 |
632
|
582
|
849
|
715
|
670
|
1 756
|
2 421
|
2 462
|
7 813
|
10 445
|
12 890
|
16 284
|
20 641
|
31 226
|
24 756
|
23 583
|
35 826
|
38 371
|
34 511
|
45 308
|
46 097
|
54 162
|
55 003
|
55 584
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
8
|
2
|
45 198
|
53 392
|
53 977
|
54 243
|
|
| Cash Equivalents |
632
|
582
|
849
|
715
|
670
|
1 756
|
2 421
|
2 462
|
7 813
|
10 445
|
12 890
|
16 284
|
20 641
|
31 225
|
24 756
|
23 582
|
35 825
|
38 370
|
34 503
|
45 306
|
900
|
770
|
1 026
|
1 341
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
485
|
511
|
571
|
21
|
4 711
|
4 309
|
2 797
|
3 103
|
2 162
|
2 487
|
1 728
|
|
| Total Receivables |
1 347
|
1 307
|
1 818
|
2 016
|
2 148
|
3 200
|
2 347
|
3 380
|
7 862
|
9 959
|
11 434
|
15 598
|
20 467
|
24 458
|
20 497
|
29 275
|
31 072
|
28 600
|
30 129
|
34 483
|
33 775
|
31 215
|
38 086
|
47 321
|
|
| Accounts Receivables |
857
|
623
|
613
|
958
|
1 012
|
1 746
|
579
|
795
|
1 978
|
2 383
|
3 091
|
4 197
|
4 327
|
6 736
|
6 046
|
12 265
|
12 891
|
10 990
|
11 439
|
16 193
|
14 930
|
16 197
|
22 944
|
27 461
|
|
| Other Receivables |
490
|
684
|
1 205
|
1 058
|
1 136
|
1 454
|
1 768
|
2 585
|
5 884
|
7 576
|
8 343
|
11 401
|
16 140
|
17 722
|
14 451
|
17 010
|
18 181
|
17 610
|
18 690
|
18 290
|
18 845
|
15 019
|
15 142
|
19 860
|
|
| Inventory |
615
|
606
|
602
|
851
|
878
|
1 690
|
2 929
|
1 853
|
2 132
|
4 088
|
5 981
|
7 099
|
6 909
|
9 022
|
8 564
|
15 285
|
22 538
|
22 411
|
28 229
|
29 447
|
39 914
|
41 588
|
39 524
|
43 044
|
|
| Other Current Assets |
850
|
999
|
751
|
376
|
149
|
67
|
94
|
169
|
102
|
627
|
1 088
|
719
|
1 243
|
836
|
527
|
964
|
1 126
|
1 326
|
3 371
|
2 212
|
1 023
|
2 121
|
1 560
|
4 013
|
|
| Total Current Assets |
3 445
|
3 494
|
4 020
|
3 958
|
3 845
|
6 713
|
7 791
|
7 863
|
17 910
|
25 119
|
31 394
|
39 700
|
49 260
|
66 026
|
54 854
|
69 677
|
90 582
|
95 419
|
100 547
|
114 248
|
123 912
|
130 479
|
138 913
|
151 690
|
|
| PP&E Net |
1 716
|
2 036
|
1 742
|
1 620
|
1 528
|
2 496
|
2 548
|
2 660
|
3 391
|
4 719
|
5 481
|
6 347
|
7 398
|
9 026
|
10 132
|
18 107
|
19 570
|
23 385
|
27 729
|
28 719
|
31 081
|
36 720
|
45 902
|
50 422
|
|
| PP&E Gross |
1 716
|
2 036
|
1 742
|
1 620
|
1 528
|
2 496
|
2 548
|
2 660
|
3 391
|
4 719
|
5 481
|
6 347
|
7 398
|
9 026
|
10 132
|
18 107
|
19 570
|
23 385
|
27 729
|
28 719
|
31 081
|
36 720
|
45 902
|
50 422
|
|
| Accumulated Depreciation |
875
|
862
|
773
|
956
|
1 128
|
1 632
|
1 870
|
2 125
|
3 107
|
3 960
|
4 431
|
4 885
|
5 333
|
6 170
|
6 118
|
7 861
|
10 379
|
12 791
|
17 046
|
18 256
|
20 829
|
24 786
|
30 639
|
34 724
|
|
| Intangible Assets |
95
|
88
|
81
|
73
|
76
|
125
|
146
|
135
|
281
|
381
|
532
|
565
|
672
|
1 077
|
1 532
|
8 188
|
9 193
|
9 785
|
10 880
|
10 186
|
9 778
|
10 660
|
12 721
|
14 302
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
75
|
392
|
21 004
|
20 345
|
21 239
|
23 352
|
22 518
|
21 827
|
23 644
|
24 483
|
27 384
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
290
|
246
|
308
|
331
|
309
|
305
|
350
|
225
|
|
| Long-Term Investments |
1 685
|
1 706
|
1 529
|
1 455
|
1 328
|
532
|
621
|
1 389
|
931
|
1 192
|
1 775
|
2 266
|
2 764
|
5 044
|
7 808
|
12 648
|
14 434
|
15 752
|
22 181
|
24 255
|
28 078
|
31 517
|
35 816
|
42 640
|
|
| Other Long-Term Assets |
1
|
1
|
1
|
1
|
1
|
19
|
83
|
183
|
190
|
418
|
601
|
811
|
992
|
1 101
|
1 241
|
1 845
|
2 751
|
2 266
|
2 458
|
3 203
|
2 756
|
2 693
|
2 883
|
3 452
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
75
|
392
|
21 004
|
20 345
|
21 239
|
23 352
|
22 518
|
21 827
|
23 644
|
24 483
|
27 384
|
|
| Total Assets |
6 942
N/A
|
7 324
+6%
|
7 373
+1%
|
7 107
-4%
|
6 777
-5%
|
9 885
+46%
|
11 189
+13%
|
12 231
+9%
|
22 702
+86%
|
31 829
+40%
|
39 784
+25%
|
49 688
+25%
|
61 093
+23%
|
82 349
+35%
|
75 961
-8%
|
131 469
+73%
|
157 164
+20%
|
168 092
+7%
|
187 454
+12%
|
203 459
+9%
|
217 741
+7%
|
236 018
+8%
|
261 068
+11%
|
290 114
+11%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
529
|
233
|
233
|
325
|
333
|
2 122
|
2 368
|
1 614
|
4 312
|
6 975
|
10 108
|
13 117
|
13 989
|
15 313
|
14 663
|
20 602
|
26 237
|
27 899
|
33 751
|
36 303
|
42 363
|
66 984
|
72 179
|
75 737
|
|
| Accrued Liabilities |
40
|
47
|
49
|
34
|
23
|
78
|
67
|
90
|
501
|
712
|
1 058
|
1 147
|
1 489
|
8 889
|
1 434
|
3 110
|
3 395
|
3 359
|
3 986
|
4 644
|
6 897
|
6 321
|
7 323
|
7 312
|
|
| Short-Term Debt |
454
|
967
|
665
|
0
|
7
|
386
|
557
|
813
|
3 004
|
5 636
|
7 973
|
9 059
|
13 066
|
16 535
|
13 470
|
30 570
|
27 257
|
26 337
|
27 894
|
28 924
|
36 245
|
9 672
|
10 895
|
13 784
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
40
|
40
|
0
|
25
|
0
|
24
|
0
|
62
|
2 957
|
6 149
|
4 655
|
7 317
|
7 503
|
7 434
|
3 758
|
1 515
|
11 767
|
|
| Other Current Liabilities |
591
|
418
|
445
|
425
|
359
|
607
|
1 051
|
1 887
|
4 241
|
6 904
|
6 805
|
8 018
|
9 477
|
5 346
|
10 116
|
16 324
|
18 273
|
20 179
|
22 662
|
32 019
|
31 948
|
32 037
|
31 903
|
40 971
|
|
| Total Current Liabilities |
1 613
|
1 664
|
1 392
|
783
|
722
|
3 193
|
4 043
|
4 445
|
12 097
|
20 226
|
25 969
|
31 341
|
38 046
|
46 083
|
39 744
|
73 564
|
81 312
|
82 429
|
95 610
|
109 393
|
124 887
|
118 771
|
123 814
|
149 571
|
|
| Long-Term Debt |
0
|
0
|
138
|
138
|
0
|
40
|
79
|
79
|
74
|
115
|
670
|
759
|
717
|
1 801
|
1 405
|
15 554
|
22 261
|
24 747
|
22 311
|
20 649
|
5 334
|
16 415
|
21 852
|
14 334
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
3
|
1
|
11
|
10
|
9
|
13
|
14
|
130
|
113
|
133
|
344
|
405
|
1 154
|
1 900
|
2 122
|
2 359
|
1 528
|
1 542
|
|
| Minority Interest |
395
|
401
|
447
|
458
|
456
|
808
|
747
|
927
|
1 933
|
2 510
|
3 221
|
4 298
|
5 537
|
7 315
|
9 708
|
11 242
|
14 550
|
16 065
|
17 102
|
1 295
|
1 290
|
1 291
|
6 264
|
7 023
|
|
| Other Liabilities |
2
|
0
|
6
|
9
|
1
|
0
|
7
|
5
|
806
|
1 095
|
1 573
|
2 149
|
2 285
|
2 412
|
2 257
|
4 538
|
5 399
|
4 702
|
3 390
|
3 406
|
4 124
|
3 722
|
6 343
|
6 278
|
|
| Total Liabilities |
2 010
N/A
|
2 065
+3%
|
1 984
-4%
|
1 389
-30%
|
1 179
-15%
|
4 042
+243%
|
4 880
+21%
|
5 457
+12%
|
14 922
+173%
|
23 956
+61%
|
31 442
+31%
|
38 560
+23%
|
46 599
+21%
|
57 740
+24%
|
53 227
-8%
|
105 031
+97%
|
123 865
+18%
|
128 349
+4%
|
139 566
+9%
|
136 643
-2%
|
137 756
+1%
|
142 558
+3%
|
159 802
+12%
|
178 748
+12%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
798
|
798
|
798
|
1 196
|
1 196
|
1 196
|
1 339
|
1 339
|
1 339
|
1 340
|
2 685
|
2 685
|
2 721
|
3 046
|
6 123
|
6 098
|
6 097
|
6 368
|
6 580
|
9 028
|
9 399
|
9 447
|
9 438
|
9 383
|
|
| Retained Earnings |
962
|
1 289
|
1 418
|
1 588
|
1 469
|
1 502
|
1 954
|
2 430
|
4 087
|
4 078
|
5 366
|
7 998
|
11 140
|
15 053
|
15 971
|
19 691
|
24 454
|
29 246
|
35 123
|
41 490
|
51 404
|
61 998
|
73 378
|
84 585
|
|
| Additional Paid In Capital |
3 173
|
3 173
|
3 173
|
2 934
|
2 934
|
3 145
|
3 016
|
3 006
|
2 349
|
2 447
|
272
|
427
|
615
|
5 979
|
83
|
83
|
2 312
|
2 452
|
4 436
|
15 009
|
22 665
|
23 882
|
21 515
|
20 115
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
664
|
628
|
987
|
687
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
47
|
78
|
1
|
0
|
0
|
0
|
29
|
2 424
|
3 858
|
5 034
|
3 511
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
8
|
18
|
19
|
19
|
578
|
633
|
567
|
436
|
1 677
|
1 749
|
1 318
|
1 723
|
1 363
|
982
|
107
|
|
| Total Equity |
4 932
N/A
|
5 259
+7%
|
5 389
+2%
|
5 719
+6%
|
5 599
-2%
|
5 843
+4%
|
6 309
+8%
|
6 774
+7%
|
7 780
+15%
|
7 873
+1%
|
8 341
+6%
|
11 129
+33%
|
14 494
+30%
|
24 608
+70%
|
22 733
-8%
|
26 438
+16%
|
33 300
+26%
|
39 743
+19%
|
47 888
+20%
|
66 816
+40%
|
79 985
+20%
|
93 459
+17%
|
101 266
+8%
|
111 366
+10%
|
|
| Total Liabilities & Equity |
6 942
N/A
|
7 324
+6%
|
7 373
+1%
|
7 107
-4%
|
6 777
-5%
|
9 885
+46%
|
11 189
+13%
|
12 231
+9%
|
22 702
+86%
|
31 829
+40%
|
39 784
+25%
|
49 688
+25%
|
61 093
+23%
|
82 349
+35%
|
75 961
-8%
|
131 469
+73%
|
157 164
+20%
|
168 092
+7%
|
187 454
+12%
|
203 459
+9%
|
217 741
+7%
|
236 018
+8%
|
261 068
+11%
|
290 114
+11%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
4 786
|
4 786
|
4 786
|
4 786
|
4 786
|
4 786
|
5 354
|
5 354
|
5 354
|
5 360
|
5 370
|
5 370
|
5 442
|
6 067
|
6 115
|
6 090
|
6 097
|
6 368
|
6 580
|
9 028
|
9 303
|
9 337
|
9 337
|
9 383
|
|