Shenzhen Sunlord Electronics Co Ltd
SZSE:002138
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S
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Shenzhen Sunlord Electronics Co Ltd
SZSE:002138
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CN |
Balance Sheet
Balance Sheet Decomposition
Shenzhen Sunlord Electronics Co Ltd
Shenzhen Sunlord Electronics Co Ltd
Balance Sheet
Shenzhen Sunlord Electronics Co Ltd
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||
| Cash & Cash Equivalents |
10
|
18
|
26
|
216
|
70
|
50
|
91
|
33
|
122
|
144
|
141
|
202
|
303
|
410
|
471
|
462
|
321
|
483
|
440
|
760
|
289
|
350
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
483
|
440
|
760
|
289
|
350
|
|
| Cash Equivalents |
10
|
18
|
26
|
216
|
70
|
50
|
91
|
33
|
122
|
144
|
141
|
202
|
303
|
410
|
471
|
462
|
321
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
|
| Total Receivables |
38
|
46
|
43
|
56
|
84
|
95
|
135
|
189
|
294
|
409
|
497
|
604
|
838
|
928
|
1 026
|
1 282
|
1 688
|
2 146
|
2 232
|
2 955
|
3 366
|
3 550
|
|
| Accounts Receivables |
26
|
32
|
41
|
50
|
71
|
77
|
105
|
140
|
238
|
310
|
385
|
493
|
675
|
736
|
788
|
986
|
1 265
|
1 422
|
1 546
|
1 955
|
2 346
|
2 436
|
|
| Other Receivables |
12
|
14
|
2
|
6
|
13
|
18
|
31
|
49
|
57
|
99
|
111
|
110
|
163
|
192
|
237
|
297
|
423
|
724
|
685
|
1 001
|
1 020
|
1 114
|
|
| Inventory |
11
|
13
|
19
|
34
|
52
|
59
|
134
|
177
|
173
|
154
|
200
|
207
|
266
|
382
|
457
|
547
|
621
|
1 048
|
930
|
865
|
997
|
1 322
|
|
| Other Current Assets |
1
|
2
|
4
|
3
|
3
|
1
|
9
|
5
|
38
|
8
|
67
|
24
|
31
|
28
|
17
|
20
|
24
|
48
|
42
|
65
|
47
|
52
|
|
| Total Current Assets |
60
|
79
|
92
|
309
|
208
|
205
|
370
|
404
|
628
|
716
|
905
|
1 036
|
1 438
|
1 748
|
1 971
|
2 311
|
2 654
|
3 725
|
3 650
|
4 645
|
4 700
|
5 274
|
|
| PP&E Net |
49
|
82
|
133
|
211
|
373
|
372
|
554
|
804
|
884
|
1 265
|
1 618
|
1 962
|
2 354
|
2 492
|
2 749
|
3 138
|
3 925
|
4 875
|
6 027
|
6 618
|
6 736
|
6 849
|
|
| PP&E Gross |
0
|
82
|
133
|
211
|
373
|
372
|
554
|
804
|
884
|
1 265
|
1 618
|
1 962
|
2 354
|
2 492
|
2 749
|
3 138
|
3 925
|
4 875
|
6 027
|
6 618
|
6 736
|
6 849
|
|
| Accumulated Depreciation |
0
|
14
|
18
|
27
|
92
|
122
|
163
|
218
|
288
|
355
|
471
|
592
|
758
|
1 004
|
1 219
|
1 486
|
1 800
|
2 170
|
2 626
|
3 091
|
3 611
|
4 145
|
|
| Intangible Assets |
0
|
0
|
11
|
41
|
43
|
42
|
58
|
60
|
58
|
87
|
88
|
88
|
92
|
107
|
107
|
404
|
422
|
443
|
523
|
511
|
497
|
485
|
|
| Goodwill |
0
|
0
|
0
|
0
|
42
|
42
|
42
|
42
|
42
|
42
|
42
|
42
|
42
|
330
|
330
|
330
|
330
|
360
|
360
|
341
|
302
|
302
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
33
|
77
|
76
|
81
|
53
|
30
|
52
|
105
|
136
|
173
|
225
|
270
|
275
|
|
| Other Long-Term Assets |
0
|
1
|
0
|
1
|
4
|
5
|
6
|
6
|
8
|
18
|
20
|
36
|
36
|
38
|
52
|
69
|
86
|
203
|
207
|
229
|
202
|
109
|
|
| Other Assets |
0
|
0
|
0
|
0
|
42
|
42
|
42
|
42
|
42
|
42
|
42
|
42
|
42
|
330
|
330
|
330
|
330
|
360
|
360
|
341
|
302
|
302
|
|
| Total Assets |
109
N/A
|
161
+48%
|
235
+46%
|
561
+139%
|
670
+19%
|
666
-1%
|
1 028
+55%
|
1 316
+28%
|
1 620
+23%
|
2 160
+33%
|
2 750
+27%
|
3 240
+18%
|
4 041
+25%
|
4 768
+18%
|
5 237
+10%
|
6 304
+20%
|
7 522
+19%
|
9 741
+30%
|
10 940
+12%
|
12 568
+15%
|
12 706
+1%
|
13 294
+5%
|
|
| Liabilities | |||||||||||||||||||||||
| Accounts Payable |
6
|
5
|
8
|
8
|
30
|
28
|
48
|
52
|
83
|
83
|
95
|
127
|
181
|
172
|
200
|
271
|
454
|
516
|
613
|
803
|
900
|
1 087
|
|
| Accrued Liabilities |
2
|
5
|
6
|
9
|
8
|
21
|
31
|
16
|
31
|
42
|
49
|
52
|
82
|
100
|
93
|
102
|
151
|
281
|
186
|
288
|
353
|
390
|
|
| Short-Term Debt |
6
|
0
|
24
|
5
|
60
|
35
|
241
|
85
|
197
|
379
|
184
|
271
|
689
|
134
|
207
|
897
|
1 159
|
971
|
869
|
1 037
|
675
|
547
|
|
| Current Portion of Long-Term Debt |
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
23
|
12
|
44
|
12
|
20
|
0
|
0
|
0
|
7
|
115
|
227
|
624
|
611
|
541
|
|
| Other Current Liabilities |
13
|
7
|
8
|
9
|
13
|
10
|
3
|
1
|
17
|
152
|
139
|
208
|
259
|
244
|
238
|
206
|
226
|
354
|
497
|
646
|
676
|
830
|
|
| Total Current Liabilities |
27
|
27
|
45
|
30
|
110
|
94
|
323
|
154
|
351
|
668
|
511
|
669
|
1 231
|
651
|
738
|
1 476
|
1 997
|
2 236
|
2 391
|
3 399
|
3 214
|
3 396
|
|
| Long-Term Debt |
10
|
30
|
60
|
42
|
0
|
0
|
32
|
26
|
57
|
143
|
64
|
12
|
83
|
0
|
0
|
130
|
315
|
1 227
|
2 001
|
2 130
|
2 056
|
2 099
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
1
|
1
|
0
|
6
|
6
|
6
|
6
|
8
|
9
|
12
|
37
|
86
|
137
|
237
|
289
|
305
|
291
|
177
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
1
|
1
|
2
|
47
|
59
|
91
|
104
|
318
|
541
|
576
|
690
|
643
|
|
| Other Liabilities |
1
|
1
|
0
|
31
|
62
|
47
|
36
|
9
|
15
|
52
|
52
|
142
|
54
|
55
|
105
|
102
|
124
|
191
|
160
|
195
|
192
|
200
|
|
| Total Liabilities |
38
N/A
|
58
+52%
|
106
+81%
|
102
-3%
|
173
+69%
|
141
-18%
|
391
+176%
|
195
-50%
|
429
+120%
|
872
+103%
|
635
-27%
|
831
+31%
|
1 374
+65%
|
765
-44%
|
939
+23%
|
1 887
+101%
|
2 677
+42%
|
4 209
+57%
|
5 382
+28%
|
6 605
+23%
|
6 443
-2%
|
6 514
+1%
|
|
| Equity | |||||||||||||||||||||||
| Common Stock |
45
|
70
|
70
|
94
|
94
|
122
|
194
|
212
|
314
|
328
|
371
|
741
|
756
|
817
|
812
|
806
|
806
|
806
|
806
|
806
|
806
|
806
|
|
| Retained Earnings |
23
|
33
|
59
|
81
|
119
|
146
|
202
|
272
|
351
|
424
|
562
|
826
|
1 037
|
1 215
|
1 530
|
1 771
|
2 201
|
2 826
|
3 019
|
3 501
|
4 096
|
4 643
|
|
| Additional Paid In Capital |
2
|
0
|
1
|
285
|
285
|
256
|
242
|
636
|
525
|
537
|
1 182
|
879
|
1 007
|
2 066
|
2 026
|
1 980
|
1 977
|
2 116
|
2 116
|
2 075
|
1 864
|
1 779
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
18
|
18
|
18
|
19
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
36
|
133
|
93
|
70
|
140
|
140
|
200
|
364
|
400
|
484
|
430
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
1
|
0
|
|
| Total Equity |
70
N/A
|
103
+47%
|
130
+26%
|
459
+254%
|
498
+8%
|
524
+5%
|
638
+22%
|
1 120
+76%
|
1 191
+6%
|
1 288
+8%
|
2 114
+64%
|
2 409
+14%
|
2 667
+11%
|
4 004
+50%
|
4 298
+7%
|
4 418
+3%
|
4 845
+10%
|
5 532
+14%
|
5 558
+0%
|
5 964
+7%
|
6 263
+5%
|
6 780
+8%
|
|
| Total Liabilities & Equity |
109
N/A
|
161
+48%
|
235
+46%
|
561
+139%
|
670
+19%
|
666
-1%
|
1 028
+55%
|
1 316
+28%
|
1 620
+23%
|
2 160
+33%
|
2 750
+27%
|
3 240
+18%
|
4 041
+25%
|
4 768
+18%
|
5 237
+10%
|
6 304
+20%
|
7 522
+19%
|
9 741
+30%
|
10 940
+12%
|
12 568
+15%
|
12 706
+1%
|
13 294
+5%
|
|
| Shares Outstanding | |||||||||||||||||||||||
| Common Shares Outstanding |
550
|
550
|
550
|
550
|
550
|
550
|
583
|
637
|
629
|
656
|
741
|
741
|
756
|
806
|
812
|
806
|
806
|
800
|
793
|
792
|
784
|
785
|
|