Jiamei Food Packaging Chuzhou Co Ltd
SZSE:002969
Balance Sheet
Balance Sheet Decomposition
Jiamei Food Packaging Chuzhou Co Ltd
Jiamei Food Packaging Chuzhou Co Ltd
Balance Sheet
Jiamei Food Packaging Chuzhou Co Ltd
| Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
132
|
141
|
185
|
724
|
211
|
274
|
202
|
75
|
513
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
274
|
202
|
75
|
513
|
|
| Cash Equivalents |
131
|
141
|
185
|
724
|
211
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
276
|
115
|
153
|
0
|
|
| Total Receivables |
404
|
479
|
394
|
445
|
420
|
487
|
427
|
631
|
735
|
|
| Accounts Receivables |
322
|
255
|
230
|
335
|
325
|
351
|
387
|
464
|
516
|
|
| Other Receivables |
82
|
224
|
164
|
109
|
95
|
136
|
41
|
167
|
219
|
|
| Inventory |
243
|
346
|
292
|
335
|
422
|
596
|
562
|
466
|
418
|
|
| Other Current Assets |
228
|
291
|
309
|
46
|
343
|
680
|
445
|
217
|
257
|
|
| Total Current Assets |
1 006
|
1 257
|
1 179
|
1 549
|
1 396
|
2 314
|
1 751
|
1 543
|
1 726
|
|
| PP&E Net |
1 802
|
1 906
|
1 957
|
1 958
|
1 861
|
2 081
|
2 414
|
2 496
|
2 452
|
|
| PP&E Gross |
1 802
|
1 906
|
1 957
|
1 958
|
1 861
|
2 081
|
2 414
|
2 496
|
2 452
|
|
| Accumulated Depreciation |
402
|
504
|
644
|
776
|
882
|
1 029
|
1 194
|
1 318
|
1 482
|
|
| Intangible Assets |
152
|
187
|
199
|
195
|
189
|
185
|
181
|
173
|
170
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
29
|
49
|
70
|
|
| Other Long-Term Assets |
115
|
88
|
80
|
92
|
113
|
93
|
105
|
112
|
71
|
|
| Total Assets |
3 075
N/A
|
3 438
+12%
|
3 416
-1%
|
3 794
+11%
|
3 558
-6%
|
4 673
+31%
|
4 481
-4%
|
4 372
-2%
|
4 490
+3%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
365
|
279
|
356
|
363
|
315
|
451
|
949
|
735
|
804
|
|
| Accrued Liabilities |
49
|
44
|
63
|
60
|
46
|
52
|
71
|
58
|
74
|
|
| Short-Term Debt |
505
|
491
|
515
|
684
|
663
|
886
|
171
|
132
|
222
|
|
| Current Portion of Long-Term Debt |
130
|
161
|
707
|
260
|
218
|
92
|
86
|
35
|
38
|
|
| Other Current Liabilities |
72
|
181
|
38
|
38
|
71
|
127
|
54
|
71
|
73
|
|
| Total Current Liabilities |
1 121
|
1 155
|
1 678
|
1 404
|
1 314
|
1 609
|
1 331
|
1 030
|
1 211
|
|
| Long-Term Debt |
528
|
817
|
91
|
266
|
102
|
634
|
702
|
757
|
800
|
|
| Deferred Income Tax |
1
|
1
|
1
|
1
|
1
|
26
|
23
|
29
|
1
|
|
| Minority Interest |
183
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
35
|
38
|
47
|
43
|
44
|
47
|
47
|
39
|
41
|
|
| Total Liabilities |
1 868
N/A
|
2 010
+8%
|
1 816
-10%
|
1 714
-6%
|
1 461
-15%
|
2 315
+58%
|
2 103
-9%
|
1 855
-12%
|
2 053
+11%
|
|
| Equity | ||||||||||
| Common Stock |
736
|
857
|
857
|
953
|
960
|
962
|
962
|
959
|
959
|
|
| Retained Earnings |
471
|
63
|
236
|
408
|
425
|
579
|
585
|
729
|
649
|
|
| Additional Paid In Capital |
0
|
507
|
506
|
719
|
741
|
755
|
759
|
745
|
744
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
29
|
36
|
27
|
14
|
13
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
98
|
98
|
98
|
98
|
|
| Total Equity |
1 207
N/A
|
1 428
+18%
|
1 600
+12%
|
2 080
+30%
|
2 097
+1%
|
2 358
+12%
|
2 377
+1%
|
2 517
+6%
|
2 437
-3%
|
|
| Total Liabilities & Equity |
3 075
N/A
|
3 438
+12%
|
3 416
-1%
|
3 794
+11%
|
3 558
-6%
|
4 673
+31%
|
4 481
-4%
|
4 372
-2%
|
4 490
+3%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
736
|
857
|
857
|
953
|
953
|
953
|
953
|
953
|
959
|
|