A-Zenith Home Furnishings Co Ltd
SSE:603389
A-Zenith Home Furnishings Co Ltd
SSE:603389
Price:
43.4
CNY
-0.46%
Market Cap:
¥11.4B
Balance Sheet
Balance Sheet Decomposition
A-Zenith Home Furnishings Co Ltd
A-Zenith Home Furnishings Co Ltd
Balance Sheet Decomposition is not available for
A-Zenith Home Furnishings Co Ltd
A-Zenith Home Furnishings Co Ltd
Balance Sheet
A-Zenith Home Furnishings Co Ltd
A-Zenith Home Furnishings Co Ltd
Currency: CNY
| 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 |
113
|
112
|
112
|
556
|
328
|
195
|
91
|
139
|
87
|
45
|
20
|
16
|
|
| Cash |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
87
|
45
|
20
|
16
|
|
| Cash Equivalents |
113
|
112
|
112
|
556
|
327
|
195
|
91
|
139
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
40
|
2
|
0
|
0
|
0
|
|
| Total Receivables |
30
|
37
|
44
|
35
|
66
|
57
|
72
|
72
|
76
|
65
|
43
|
80
|
|
| Accounts Receivables |
23
|
29
|
33
|
25
|
34
|
27
|
18
|
30
|
30
|
34
|
24
|
67
|
|
| Other Receivables |
6
|
9
|
11
|
10
|
32
|
30
|
54
|
42
|
46
|
31
|
19
|
13
|
|
| Inventory |
152
|
192
|
202
|
205
|
236
|
236
|
197
|
188
|
199
|
183
|
147
|
107
|
|
| Other Current Assets |
12
|
19
|
26
|
21
|
126
|
23
|
53
|
16
|
12
|
12
|
4
|
26
|
|
| Total Current Assets |
307
|
360
|
384
|
817
|
756
|
511
|
413
|
455
|
376
|
305
|
215
|
228
|
|
| PP&E Net |
119
|
134
|
137
|
129
|
232
|
283
|
249
|
247
|
329
|
315
|
207
|
175
|
|
| PP&E Gross |
119
|
134
|
137
|
129
|
232
|
283
|
249
|
247
|
329
|
315
|
207
|
175
|
|
| Accumulated Depreciation |
76
|
87
|
99
|
113
|
126
|
140
|
170
|
185
|
222
|
246
|
239
|
237
|
|
| Intangible Assets |
33
|
33
|
34
|
39
|
39
|
58
|
57
|
54
|
59
|
54
|
54
|
31
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
2
|
2
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
10
|
10
|
31
|
42
|
118
|
111
|
|
| Other Long-Term Assets |
35
|
46
|
49
|
38
|
48
|
97
|
97
|
70
|
57
|
76
|
54
|
40
|
|
| Total Assets |
494
N/A
|
573
+16%
|
605
+5%
|
1 023
+69%
|
1 074
+5%
|
949
-12%
|
825
-13%
|
837
+1%
|
854
+2%
|
792
-7%
|
650
-18%
|
587
-10%
|
|
| Liabilities | |||||||||||||
| Accounts Payable |
44
|
58
|
56
|
50
|
62
|
65
|
62
|
56
|
47
|
49
|
42
|
49
|
|
| Accrued Liabilities |
12
|
14
|
24
|
25
|
39
|
19
|
17
|
26
|
28
|
27
|
19
|
24
|
|
| Short-Term Debt |
24
|
45
|
42
|
5
|
14
|
5
|
4
|
23
|
18
|
61
|
97
|
135
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
16
|
11
|
8
|
|
| Other Current Liabilities |
75
|
78
|
57
|
78
|
57
|
65
|
65
|
46
|
49
|
43
|
38
|
59
|
|
| Total Current Liabilities |
154
|
195
|
178
|
159
|
172
|
153
|
147
|
150
|
153
|
195
|
208
|
275
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
90
|
92
|
73
|
62
|
|
| Deferred Income Tax |
5
|
5
|
2
|
2
|
2
|
2
|
1
|
1
|
2
|
1
|
1
|
0
|
|
| Minority Interest |
5
|
3
|
1
|
2
|
2
|
4
|
9
|
7
|
1
|
11
|
14
|
15
|
|
| Other Liabilities |
11
|
14
|
17
|
13
|
14
|
20
|
31
|
21
|
11
|
9
|
6
|
5
|
|
| Total Liabilities |
175
N/A
|
217
+24%
|
199
-8%
|
176
-12%
|
190
+8%
|
170
-11%
|
170
+0%
|
165
-3%
|
254
+54%
|
286
+12%
|
273
-4%
|
328
+20%
|
|
| Equity | |||||||||||||
| Common Stock |
164
|
164
|
164
|
219
|
219
|
219
|
263
|
263
|
263
|
263
|
263
|
263
|
|
| Retained Earnings |
108
|
145
|
195
|
250
|
287
|
182
|
58
|
75
|
4
|
85
|
214
|
331
|
|
| Additional Paid In Capital |
47
|
47
|
47
|
378
|
378
|
378
|
334
|
334
|
334
|
335
|
335
|
335
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
7
|
7
|
7
|
|
| Total Equity |
319
N/A
|
356
+12%
|
405
+14%
|
847
+109%
|
884
+4%
|
780
-12%
|
655
-16%
|
672
+3%
|
599
-11%
|
506
-16%
|
377
-26%
|
260
-31%
|
|
| Total Liabilities & Equity |
494
N/A
|
573
+16%
|
605
+5%
|
1 023
+69%
|
1 074
+5%
|
949
-12%
|
825
-13%
|
837
+1%
|
854
+2%
|
792
-7%
|
650
-18%
|
587
-10%
|
|
| Shares Outstanding | |||||||||||||
| Common Shares Outstanding |
197
|
197
|
197
|
263
|
263
|
263
|
263
|
263
|
262
|
261
|
261
|
261
|
|
Switch to:
Switch to:
See Also
Discover More
