J&T Global Express Ltd
F:J92
Balance Sheet
Balance Sheet Decomposition
J&T Global Express Ltd
J&T Global Express Ltd
Balance Sheet
J&T Global Express Ltd
| Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
600
|
2 102
|
1 504
|
1 483
|
1 597
|
|
| Cash |
600
|
2 102
|
1 504
|
1 483
|
1 597
|
|
| Short-Term Investments |
71
|
42
|
16
|
50
|
101
|
|
| Total Receivables |
794
|
648
|
581
|
805
|
787
|
|
| Accounts Receivables |
181
|
335
|
514
|
556
|
680
|
|
| Other Receivables |
614
|
313
|
67
|
249
|
107
|
|
| Inventory |
16
|
29
|
29
|
35
|
22
|
|
| Other Current Assets |
133
|
695
|
716
|
764
|
1 106
|
|
| Total Current Assets |
1 615
|
3 516
|
2 846
|
3 137
|
3 613
|
|
| PP&E Net |
490
|
1 712
|
1 534
|
1 682
|
1 863
|
|
| PP&E Gross |
490
|
1 712
|
1 534
|
1 682
|
1 863
|
|
| Accumulated Depreciation |
60
|
404
|
672
|
717
|
877
|
|
| Intangible Assets |
4
|
183
|
160
|
135
|
164
|
|
| Goodwill |
2
|
946
|
803
|
840
|
954
|
|
| Note Receivable |
58
|
146
|
36
|
0
|
0
|
|
| Long-Term Investments |
53
|
6
|
485
|
729
|
575
|
|
| Other Long-Term Assets |
21
|
35
|
70
|
79
|
125
|
|
| Other Assets |
2
|
946
|
803
|
840
|
954
|
|
| Total Assets |
2 243
N/A
|
6 545
+192%
|
5 936
-9%
|
6 601
+11%
|
7 295
+10%
|
|
| Liabilities | ||||||
| Accounts Payable |
231
|
688
|
573
|
522
|
590
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
11
|
|
| Current Portion of Long-Term Debt |
471
|
267
|
229
|
416
|
435
|
|
| Other Current Liabilities |
445
|
1 251
|
930
|
1 147
|
1 382
|
|
| Total Current Liabilities |
1 147
|
2 206
|
1 732
|
2 085
|
2 418
|
|
| Long-Term Debt |
1 961
|
10 845
|
9 127
|
1 376
|
2 332
|
|
| Deferred Income Tax |
3
|
33
|
22
|
16
|
15
|
|
| Minority Interest |
111
|
45
|
137
|
270
|
303
|
|
| Other Liabilities |
2
|
98
|
38
|
646
|
6
|
|
| Total Liabilities |
3 002
N/A
|
13 136
+338%
|
10 783
-18%
|
3 852
-64%
|
4 469
+16%
|
|
| Equity | ||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
779
|
7 172
|
5 177
|
6 050
|
5 869
|
|
| Additional Paid In Capital |
33
|
608
|
604
|
9 062
|
9 062
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
19
|
|
| Other Equity |
13
|
26
|
273
|
263
|
348
|
|
| Total Equity |
759
N/A
|
6 591
-768%
|
4 847
+26%
|
2 750
N/A
|
2 825
+3%
|
|
| Total Liabilities & Equity |
2 243
N/A
|
6 545
+192%
|
5 936
-9%
|
6 601
+11%
|
7 295
+10%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
8 812
|
8 812
|
8 812
|
8 812
|
8 871
|
|