People.cn Co Ltd
SSE:603000
Balance Sheet
Balance Sheet Decomposition
People.cn Co Ltd
People.cn Co Ltd
Balance Sheet
People.cn Co Ltd
| 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 |
98
|
514
|
684
|
2 021
|
1 842
|
1 520
|
1 251
|
427
|
531
|
768
|
775
|
1 253
|
844
|
2 202
|
1 978
|
1 585
|
|
| Cash |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
844
|
2 202
|
1 978
|
1 585
|
|
| Cash Equivalents |
98
|
514
|
684
|
2 019
|
1 842
|
1 519
|
1 250
|
427
|
531
|
768
|
774
|
1 253
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 036
|
1 898
|
2 303
|
1 249
|
1 330
|
1 463
|
|
| Total Receivables |
16
|
63
|
85
|
295
|
357
|
490
|
568
|
511
|
485
|
569
|
563
|
599
|
508
|
547
|
489
|
555
|
|
| Accounts Receivables |
13
|
49
|
73
|
243
|
309
|
442
|
527
|
479
|
406
|
492
|
535
|
559
|
474
|
508
|
441
|
493
|
|
| Other Receivables |
3
|
13
|
12
|
52
|
48
|
48
|
41
|
32
|
79
|
77
|
29
|
41
|
34
|
40
|
48
|
62
|
|
| Inventory |
0
|
0
|
0
|
2
|
2
|
3
|
5
|
7
|
15
|
18
|
79
|
96
|
156
|
196
|
221
|
232
|
|
| Other Current Assets |
6
|
2
|
17
|
19
|
66
|
457
|
599
|
1 647
|
1 497
|
1 615
|
66
|
85
|
83
|
96
|
76
|
66
|
|
| Total Current Assets |
120
|
578
|
786
|
2 336
|
2 268
|
2 471
|
2 423
|
2 592
|
2 527
|
2 970
|
3 519
|
3 931
|
3 895
|
4 291
|
4 095
|
3 901
|
|
| PP&E Net |
32
|
41
|
46
|
69
|
165
|
414
|
512
|
495
|
475
|
411
|
357
|
313
|
696
|
359
|
238
|
251
|
|
| PP&E Gross |
0
|
41
|
46
|
69
|
165
|
414
|
512
|
495
|
475
|
411
|
357
|
313
|
696
|
359
|
238
|
251
|
|
| Accumulated Depreciation |
0
|
30
|
43
|
59
|
76
|
107
|
134
|
172
|
202
|
236
|
272
|
286
|
430
|
521
|
606
|
638
|
|
| Intangible Assets |
11
|
11
|
13
|
16
|
56
|
101
|
89
|
85
|
19
|
17
|
54
|
86
|
92
|
82
|
87
|
85
|
|
| Goodwill |
0
|
0
|
0
|
0
|
198
|
389
|
376
|
135
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
20
|
17
|
|
| Long-Term Investments |
0
|
12
|
12
|
10
|
93
|
130
|
152
|
343
|
580
|
692
|
716
|
643
|
562
|
732
|
958
|
1 145
|
|
| Other Long-Term Assets |
8
|
9
|
11
|
15
|
9
|
12
|
52
|
49
|
50
|
41
|
35
|
24
|
27
|
28
|
68
|
28
|
|
| Other Assets |
0
|
0
|
0
|
0
|
198
|
389
|
376
|
135
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
170
N/A
|
651
+282%
|
868
+33%
|
2 445
+182%
|
2 788
+14%
|
3 516
+26%
|
3 604
+3%
|
3 699
+3%
|
3 651
-1%
|
4 130
+13%
|
4 681
+13%
|
4 998
+7%
|
5 272
+5%
|
5 501
+4%
|
5 467
-1%
|
5 426
-1%
|
|
| Liabilities | |||||||||||||||||
| Accounts Payable |
3
|
13
|
16
|
42
|
76
|
113
|
141
|
190
|
169
|
187
|
154
|
188
|
142
|
158
|
153
|
175
|
|
| Accrued Liabilities |
1
|
2
|
8
|
32
|
33
|
33
|
34
|
35
|
34
|
135
|
170
|
221
|
251
|
281
|
301
|
302
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
56
|
45
|
63
|
48
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
116
|
121
|
100
|
110
|
|
| Other Current Liabilities |
33
|
85
|
158
|
184
|
243
|
375
|
296
|
296
|
458
|
541
|
787
|
824
|
667
|
744
|
688
|
670
|
|
| Total Current Liabilities |
38
|
100
|
182
|
258
|
352
|
521
|
471
|
520
|
661
|
864
|
1 111
|
1 233
|
1 232
|
1 350
|
1 305
|
1 305
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
305
|
196
|
96
|
86
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
0
|
|
| Minority Interest |
7
|
18
|
31
|
43
|
138
|
442
|
421
|
410
|
172
|
251
|
361
|
380
|
360
|
351
|
294
|
253
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
1
|
17
|
17
|
36
|
33
|
25
|
17
|
19
|
22
|
26
|
28
|
36
|
|
| Total Liabilities |
45
N/A
|
118
+164%
|
213
+80%
|
301
+41%
|
491
+63%
|
980
+100%
|
909
-7%
|
965
+6%
|
866
-10%
|
1 139
+32%
|
1 488
+31%
|
1 632
+10%
|
1 918
+18%
|
1 922
+0%
|
1 739
-10%
|
1 679
-3%
|
|
| Equity | |||||||||||||||||
| Common Stock |
100
|
207
|
207
|
276
|
276
|
553
|
1 106
|
1 106
|
1 106
|
1 106
|
1 106
|
1 106
|
1 106
|
1 106
|
1 106
|
1 106
|
|
| Retained Earnings |
25
|
92
|
215
|
363
|
484
|
676
|
850
|
873
|
913
|
1 077
|
1 301
|
1 474
|
1 462
|
1 657
|
1 810
|
1 832
|
|
| Additional Paid In Capital |
0
|
233
|
233
|
1 504
|
1 504
|
1 298
|
745
|
745
|
745
|
788
|
792
|
793
|
810
|
835
|
835
|
834
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
11
|
14
|
14
|
|
| Other Equity |
0
|
1
|
1
|
0
|
33
|
9
|
6
|
10
|
21
|
20
|
6
|
8
|
11
|
8
|
9
|
11
|
|
| Total Equity |
126
N/A
|
533
+325%
|
656
+23%
|
2 144
+227%
|
2 297
+7%
|
2 536
+10%
|
2 695
+6%
|
2 734
+1%
|
2 785
+2%
|
2 991
+7%
|
3 193
+7%
|
3 365
+5%
|
3 354
0%
|
3 578
+7%
|
3 728
+4%
|
3 747
+1%
|
|
| Total Liabilities & Equity |
170
N/A
|
651
+282%
|
868
+33%
|
2 445
+182%
|
2 788
+14%
|
3 516
+26%
|
3 604
+3%
|
3 699
+3%
|
3 651
-1%
|
4 130
+13%
|
4 681
+13%
|
4 998
+7%
|
5 272
+5%
|
5 501
+4%
|
5 467
-1%
|
5 426
-1%
|
|
| Shares Outstanding | |||||||||||||||||
| Common Shares Outstanding |
1 106
|
1 106
|
1 106
|
1 106
|
1 106
|
1 106
|
1 106
|
1 106
|
1 106
|
1 106
|
1 106
|
1 106
|
1 106
|
1 106
|
1 106
|
1 106
|
|