Bozhon Precision Industry Technology Co Ltd
SSE:688097
Balance Sheet
Balance Sheet Decomposition
Bozhon Precision Industry Technology Co Ltd
Bozhon Precision Industry Technology Co Ltd
Balance Sheet
Bozhon Precision Industry Technology Co Ltd
| Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Cash & Cash Equivalents |
71
|
488
|
555
|
662
|
409
|
1 349
|
1 187
|
923
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
1 349
|
1 187
|
923
|
|
| Cash Equivalents |
71
|
488
|
555
|
662
|
409
|
0
|
0
|
0
|
|
| Short-Term Investments |
1
|
0
|
46
|
0
|
0
|
5
|
0
|
0
|
|
| Total Receivables |
1 087
|
1 014
|
906
|
1 441
|
1 749
|
2 239
|
2 727
|
3 668
|
|
| Accounts Receivables |
1 045
|
992
|
884
|
1 394
|
1 693
|
2 168
|
2 687
|
3 592
|
|
| Other Receivables |
42
|
23
|
23
|
47
|
56
|
71
|
40
|
76
|
|
| Inventory |
609
|
757
|
495
|
1 234
|
2 216
|
2 711
|
2 435
|
2 697
|
|
| Other Current Assets |
116
|
121
|
55
|
180
|
188
|
147
|
195
|
202
|
|
| Total Current Assets |
1 884
|
2 380
|
2 058
|
3 517
|
4 563
|
6 451
|
6 544
|
7 491
|
|
| PP&E Net |
483
|
494
|
519
|
668
|
866
|
953
|
954
|
1 061
|
|
| PP&E Gross |
483
|
494
|
519
|
668
|
866
|
953
|
954
|
1 061
|
|
| Accumulated Depreciation |
55
|
94
|
134
|
175
|
225
|
286
|
366
|
442
|
|
| Intangible Assets |
28
|
86
|
98
|
105
|
100
|
92
|
85
|
82
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
44
|
61
|
173
|
158
|
|
| Other Long-Term Assets |
21
|
22
|
17
|
40
|
67
|
63
|
67
|
106
|
|
| Total Assets |
2 416
N/A
|
2 982
+23%
|
2 692
-10%
|
4 329
+61%
|
5 640
+30%
|
7 620
+35%
|
7 822
+3%
|
8 897
+14%
|
|
| Liabilities | |||||||||
| Accounts Payable |
304
|
348
|
276
|
604
|
737
|
1 106
|
896
|
1 871
|
|
| Accrued Liabilities |
172
|
179
|
119
|
109
|
153
|
239
|
238
|
249
|
|
| Short-Term Debt |
724
|
812
|
542
|
1 279
|
1 543
|
1 499
|
1 225
|
1 330
|
|
| Current Portion of Long-Term Debt |
40
|
0
|
8
|
29
|
192
|
112
|
558
|
332
|
|
| Other Current Liabilities |
256
|
424
|
212
|
270
|
399
|
359
|
262
|
316
|
|
| Total Current Liabilities |
1 495
|
1 763
|
1 156
|
2 290
|
3 025
|
3 316
|
3 179
|
4 098
|
|
| Long-Term Debt |
0
|
0
|
23
|
231
|
167
|
496
|
431
|
330
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
5
|
6
|
7
|
|
| Minority Interest |
2
|
5
|
7
|
35
|
37
|
25
|
6
|
14
|
|
| Other Liabilities |
13
|
11
|
9
|
16
|
14
|
24
|
21
|
20
|
|
| Total Liabilities |
1 507
N/A
|
1 779
+18%
|
1 195
-33%
|
2 572
+115%
|
3 242
+26%
|
3 866
+19%
|
3 643
-6%
|
4 442
+22%
|
|
| Equity | |||||||||
| Common Stock |
360
|
360
|
360
|
360
|
403
|
444
|
447
|
447
|
|
| Retained Earnings |
157
|
480
|
766
|
1 006
|
1 199
|
1 529
|
1 921
|
2 224
|
|
| Additional Paid In Capital |
381
|
377
|
378
|
419
|
835
|
1 819
|
1 894
|
1 909
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
51
|
66
|
|
| Other Equity |
10
|
15
|
7
|
27
|
38
|
38
|
32
|
39
|
|
| Total Equity |
909
N/A
|
1 203
+32%
|
1 497
+24%
|
1 757
+17%
|
2 399
+37%
|
3 754
+57%
|
4 179
+11%
|
4 455
+7%
|
|
| Total Liabilities & Equity |
2 416
N/A
|
2 982
+23%
|
2 692
-10%
|
4 329
+61%
|
5 640
+30%
|
7 620
+35%
|
7 822
+3%
|
8 897
+14%
|
|
| Shares Outstanding | |||||||||
| Common Shares Outstanding |
360
|
360
|
360
|
360
|
403
|
444
|
445
|
447
|
|