A-Living Smart City Services Co Ltd
F:1V0
A-Living Smart City Services Co Ltd
F:1V0
Price:
0.218
EUR
Market Cap:
€309.6m
Balance Sheet
Balance Sheet Decomposition
A-Living Smart City Services Co Ltd
A-Living Smart City Services Co Ltd
Balance Sheet Decomposition is not available for
A-Living Smart City Services Co Ltd
A-Living Smart City Services Co Ltd
Balance Sheet
A-Living Smart City Services Co Ltd
A-Living Smart City Services Co Ltd
Currency: CNY
| 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 |
207
|
204
|
523
|
880
|
4 808
|
4 207
|
5 057
|
4 391
|
3 799
|
4 075
|
3 316
|
|
| Cash Equivalents |
207
|
204
|
523
|
880
|
4 808
|
4 207
|
5 057
|
4 391
|
3 799
|
4 075
|
3 316
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
440
|
591
|
527
|
1 044
|
2 000
|
1 994
|
|
| Total Receivables |
483
|
348
|
618
|
451
|
1 129
|
1 666
|
3 232
|
4 932
|
9 973
|
9 737
|
6 899
|
|
| Accounts Receivables |
268
|
153
|
136
|
301
|
829
|
1 277
|
2 251
|
3 619
|
6 153
|
6 654
|
4 361
|
|
| Other Receivables |
215
|
194
|
482
|
150
|
300
|
389
|
981
|
1 313
|
3 820
|
3 083
|
2 538
|
|
| Inventory |
51
|
33
|
24
|
17
|
15
|
12
|
19
|
39
|
47
|
39
|
34
|
|
| Other Current Assets |
6
|
9
|
14
|
51
|
37
|
529
|
201
|
3 523
|
438
|
638
|
620
|
|
| Total Current Assets |
747
|
594
|
1 179
|
1 399
|
5 989
|
6 855
|
9 100
|
13 411
|
15 301
|
16 488
|
12 862
|
|
| PP&E Net |
66
|
62
|
62
|
71
|
80
|
184
|
290
|
581
|
654
|
715
|
663
|
|
| PP&E Gross |
66
|
62
|
62
|
71
|
80
|
184
|
290
|
581
|
654
|
715
|
663
|
|
| Accumulated Depreciation |
47
|
44
|
42
|
48
|
58
|
73
|
101
|
208
|
313
|
370
|
473
|
|
| Intangible Assets |
3
|
3
|
11
|
110
|
166
|
384
|
961
|
1 351
|
1 372
|
1 170
|
914
|
|
| Goodwill |
0
|
0
|
0
|
919
|
1 045
|
1 371
|
2 182
|
3 123
|
3 315
|
2 887
|
2 552
|
|
| Note Receivable |
0
|
586
|
631
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
584
|
1 138
|
1 227
|
1 438
|
1 481
|
1 313
|
|
| Other Long-Term Assets |
5
|
8
|
17
|
12
|
16
|
10
|
304
|
489
|
621
|
1 309
|
1 943
|
|
| Other Assets |
0
|
0
|
0
|
919
|
1 045
|
1 371
|
2 182
|
3 123
|
3 315
|
2 887
|
2 552
|
|
| Total Assets |
1 605
N/A
|
1 254
-22%
|
1 899
+51%
|
2 511
+32%
|
7 297
+191%
|
9 388
+29%
|
13 975
+49%
|
20 181
+44%
|
22 702
+12%
|
24 051
+6%
|
20 247
-16%
|
|
| Liabilities | ||||||||||||
| Accounts Payable |
51
|
61
|
104
|
152
|
313
|
500
|
1 164
|
1 758
|
2 665
|
9 628
|
9 491
|
|
| Accrued Liabilities |
70
|
80
|
103
|
174
|
351
|
495
|
958
|
1 174
|
1 173
|
1 200
|
937
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
14
|
11
|
50
|
87
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
144
|
200
|
0
|
0
|
15
|
235
|
64
|
32
|
217
|
276
|
|
| Other Current Liabilities |
669
|
425
|
593
|
689
|
1 062
|
1 667
|
2 498
|
3 712
|
4 230
|
4 683
|
4 390
|
|
| Total Current Liabilities |
969
|
709
|
1 000
|
1 015
|
1 726
|
2 690
|
4 865
|
6 757
|
8 188
|
9 044
|
8 520
|
|
| Long-Term Debt |
605
|
442
|
596
|
0
|
0
|
19
|
25
|
43
|
37
|
157
|
231
|
|
| Deferred Income Tax |
0
|
0
|
0
|
22
|
37
|
84
|
225
|
351
|
326
|
313
|
247
|
|
| Minority Interest |
8
|
15
|
24
|
2
|
88
|
315
|
1 303
|
1 720
|
1 660
|
1 636
|
1 743
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
24
|
89
|
202
|
120
|
26
|
87
|
99
|
|
| Total Liabilities |
1 583
N/A
|
1 166
-26%
|
1 619
+39%
|
1 039
-36%
|
1 874
+80%
|
3 197
+71%
|
6 620
+107%
|
8 990
+36%
|
10 237
+14%
|
11 237
+10%
|
10 839
-4%
|
|
| Equity | ||||||||||||
| Common Stock |
50
|
50
|
50
|
1 000
|
1 333
|
1 333
|
1 333
|
1 420
|
1 420
|
1 420
|
1 420
|
|
| Retained Earnings |
27
|
37
|
230
|
472
|
951
|
1 719
|
2 883
|
4 501
|
5 793
|
6 142
|
2 737
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
3 138
|
3 138
|
3 138
|
5 270
|
5 251
|
5 251
|
5 251
|
|
| Total Equity |
23
N/A
|
87
+288%
|
280
+220%
|
1 472
+426%
|
5 422
+268%
|
6 191
+14%
|
7 355
+19%
|
11 191
+52%
|
12 464
+11%
|
12 813
+3%
|
9 408
-27%
|
|
| Total Liabilities & Equity |
1 605
N/A
|
1 254
-22%
|
1 899
+51%
|
2 511
+32%
|
7 297
+191%
|
9 388
+29%
|
13 975
+49%
|
20 181
+44%
|
22 702
+12%
|
24 051
+6%
|
20 247
-16%
|
|
| Shares Outstanding | ||||||||||||
| Common Shares Outstanding |
1 000
|
1 000
|
1 000
|
1 000
|
1 333
|
1 333
|
1 333
|
1 420
|
1 420
|
1 420
|
1 420
|
|
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