Beijing Kingsoft Office Software Inc
SSE:688111
Beijing Kingsoft Office Software Inc
SSE:688111
Price:
239.5
CNY
-5.22%
Market Closed
Market Cap:
¥111B
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Beijing Kingsoft Office Software Inc
SSE:688111
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Balance Sheet
Balance Sheet Decomposition
Beijing Kingsoft Office Software Inc
Beijing Kingsoft Office Software Inc
Balance Sheet Decomposition is not available for
Beijing Kingsoft Office Software Inc
Beijing Kingsoft Office Software Inc
Balance Sheet
Beijing Kingsoft Office Software Inc
Beijing Kingsoft Office Software Inc
Currency: CNY
| Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
314
|
166
|
186
|
749
|
1 000
|
1 251
|
7 013
|
3 474
|
895
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
1 251
|
7 013
|
3 474
|
895
|
|
| Cash Equivalents |
314
|
166
|
186
|
749
|
1 000
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
386
|
849
|
1 048
|
5 536
|
6 625
|
6 942
|
2 155
|
5 975
|
4 551
|
|
| Total Receivables |
176
|
191
|
248
|
388
|
449
|
468
|
551
|
638
|
586
|
|
| Accounts Receivables |
155
|
176
|
227
|
345
|
398
|
414
|
499
|
569
|
505
|
|
| Other Receivables |
22
|
15
|
21
|
43
|
51
|
54
|
52
|
70
|
81
|
|
| Inventory |
1
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
|
| Other Current Assets |
11
|
5
|
7
|
6
|
12
|
31
|
55
|
59
|
72
|
|
| Total Current Assets |
889
|
1 211
|
1 490
|
6 681
|
8 088
|
8 694
|
9 775
|
10 147
|
6 105
|
|
| PP&E Net |
6
|
24
|
53
|
67
|
62
|
188
|
310
|
388
|
475
|
|
| PP&E Gross |
6
|
24
|
53
|
67
|
62
|
188
|
310
|
388
|
475
|
|
| Accumulated Depreciation |
25
|
27
|
28
|
53
|
86
|
172
|
259
|
305
|
377
|
|
| Intangible Assets |
17
|
14
|
18
|
18
|
59
|
118
|
102
|
87
|
79
|
|
| Goodwill |
0
|
0
|
0
|
0
|
185
|
185
|
185
|
185
|
185
|
|
| Long-Term Investments |
11
|
11
|
37
|
49
|
68
|
1 192
|
1 615
|
3 054
|
8 946
|
|
| Other Long-Term Assets |
21
|
19
|
30
|
30
|
50
|
49
|
71
|
113
|
123
|
|
| Other Assets |
0
|
0
|
0
|
0
|
185
|
185
|
185
|
185
|
185
|
|
| Total Assets |
944
N/A
|
1 279
+36%
|
1 627
+27%
|
6 844
+321%
|
8 512
+24%
|
10 426
+22%
|
12 058
+16%
|
13 974
+16%
|
15 913
+14%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
19
|
37
|
70
|
60
|
140
|
212
|
306
|
453
|
446
|
|
| Accrued Liabilities |
67
|
91
|
139
|
188
|
357
|
464
|
515
|
618
|
625
|
|
| Short-Term Debt |
1
|
0
|
5
|
0
|
3
|
3
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
40
|
66
|
37
|
27
|
|
| Other Current Liabilities |
33
|
105
|
210
|
478
|
938
|
1 548
|
1 863
|
2 046
|
2 365
|
|
| Total Current Liabilities |
120
|
232
|
424
|
727
|
1 438
|
2 268
|
2 750
|
3 154
|
3 462
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
75
|
121
|
98
|
17
|
|
| Deferred Income Tax |
0
|
0
|
6
|
13
|
14
|
16
|
27
|
43
|
51
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
36
|
61
|
74
|
71
|
81
|
|
| Other Liabilities |
8
|
8
|
10
|
36
|
169
|
287
|
361
|
659
|
946
|
|
| Total Liabilities |
128
N/A
|
240
+88%
|
440
+83%
|
775
+76%
|
1 657
+114%
|
2 706
+63%
|
3 333
+23%
|
4 025
+21%
|
4 557
+13%
|
|
| Equity | ||||||||||
| Common Stock |
360
|
360
|
360
|
461
|
461
|
461
|
461
|
462
|
463
|
|
| Retained Earnings |
282
|
476
|
607
|
1 013
|
1 753
|
2 515
|
3 310
|
4 294
|
5 533
|
|
| Additional Paid In Capital |
171
|
204
|
216
|
4 588
|
4 642
|
4 748
|
4 942
|
5 178
|
5 441
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
100
|
|
| Other Equity |
3
|
1
|
4
|
7
|
1
|
4
|
11
|
15
|
20
|
|
| Total Equity |
816
N/A
|
1 039
+27%
|
1 187
+14%
|
6 069
+411%
|
6 855
+13%
|
7 720
+13%
|
8 724
+13%
|
9 949
+14%
|
11 356
+14%
|
|
| Total Liabilities & Equity |
944
N/A
|
1 279
+36%
|
1 627
+27%
|
6 844
+321%
|
8 512
+24%
|
10 426
+22%
|
12 058
+16%
|
13 974
+16%
|
15 913
+14%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
360
|
360
|
360
|
461
|
461
|
461
|
461
|
462
|
463
|
|
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