Longitech Smart Energy Holding Ltd
HKEX:1281
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Longitech Smart Energy Holding Ltd
HKEX:1281
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CN |
Balance Sheet
Balance Sheet Decomposition
Longitech Smart Energy Holding Ltd
Longitech Smart Energy Holding Ltd
Balance Sheet
Longitech Smart Energy Holding Ltd
| 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 |
4
|
15
|
23
|
117
|
88
|
39
|
6
|
159
|
205
|
107
|
163
|
32
|
155
|
222
|
205
|
228
|
42
|
88
|
|
| Cash |
4
|
15
|
23
|
117
|
88
|
39
|
6
|
159
|
205
|
107
|
163
|
32
|
155
|
222
|
205
|
228
|
42
|
88
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
334
|
280
|
120
|
64
|
0
|
0
|
178
|
165
|
|
| Total Receivables |
5
|
14
|
93
|
31
|
18
|
35
|
43
|
378
|
694
|
1 258
|
842
|
534
|
394
|
388
|
406
|
438
|
440
|
383
|
|
| Accounts Receivables |
4
|
13
|
90
|
24
|
10
|
23
|
41
|
370
|
74
|
517
|
763
|
513
|
373
|
367
|
373
|
396
|
392
|
383
|
|
| Other Receivables |
1
|
1
|
3
|
7
|
9
|
13
|
1
|
8
|
620
|
741
|
78
|
21
|
21
|
21
|
33
|
42
|
49
|
0
|
|
| Inventory |
272
|
268
|
174
|
388
|
511
|
530
|
18
|
24
|
28
|
26
|
24
|
9
|
29
|
31
|
7
|
5
|
3
|
2
|
|
| Other Current Assets |
3
|
20
|
40
|
34
|
31
|
56
|
685
|
264
|
26
|
14
|
8
|
70
|
46
|
23
|
11
|
1
|
2
|
33
|
|
| Total Current Assets |
284
|
317
|
329
|
569
|
648
|
660
|
753
|
824
|
955
|
1 404
|
1 371
|
925
|
744
|
729
|
629
|
672
|
665
|
672
|
|
| PP&E Net |
5
|
5
|
8
|
11
|
11
|
18
|
13
|
13
|
272
|
480
|
498
|
498
|
459
|
448
|
437
|
356
|
297
|
269
|
|
| PP&E Gross |
5
|
5
|
8
|
11
|
11
|
18
|
13
|
13
|
272
|
480
|
498
|
498
|
459
|
448
|
437
|
356
|
297
|
0
|
|
| Accumulated Depreciation |
1
|
2
|
3
|
5
|
7
|
10
|
3
|
4
|
16
|
36
|
56
|
84
|
119
|
156
|
173
|
256
|
313
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
24
|
29
|
16
|
8
|
6
|
4
|
60
|
58
|
55
|
53
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
3
|
1
|
1
|
1
|
17
|
10
|
10
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
155
|
44
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
92
|
153
|
158
|
158
|
210
|
227
|
0
|
5
|
0
|
9
|
110
|
294
|
263
|
266
|
0
|
5
|
5
|
13
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
7
|
6
|
6
|
21
|
20
|
15
|
81
|
81
|
53
|
36
|
36
|
36
|
27
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
3
|
1
|
1
|
1
|
17
|
10
|
10
|
0
|
|
| Total Assets |
380
N/A
|
475
+25%
|
494
+4%
|
738
+49%
|
868
+18%
|
912
+5%
|
772
-15%
|
848
+10%
|
1 272
+50%
|
1 952
+53%
|
2 170
+11%
|
1 852
-15%
|
1 554
-16%
|
1 500
-4%
|
1 180
-21%
|
1 137
-4%
|
1 069
-6%
|
1 034
-3%
|
|
| Liabilities | |||||||||||||||||||
| Accounts Payable |
26
|
74
|
51
|
100
|
89
|
64
|
13
|
18
|
104
|
124
|
36
|
20
|
33
|
24
|
18
|
69
|
74
|
43
|
|
| Accrued Liabilities |
13
|
10
|
22
|
29
|
24
|
27
|
9
|
24
|
107
|
79
|
59
|
31
|
36
|
41
|
39
|
37
|
42
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
142
|
75
|
4
|
0
|
200
|
119
|
78
|
220
|
35
|
286
|
33
|
302
|
27
|
25
|
27
|
30
|
44
|
41
|
|
| Other Current Liabilities |
90
|
141
|
170
|
193
|
191
|
322
|
406
|
215
|
38
|
26
|
12
|
13
|
23
|
26
|
21
|
21
|
20
|
16
|
|
| Total Current Liabilities |
272
|
300
|
248
|
321
|
505
|
531
|
506
|
477
|
284
|
515
|
141
|
365
|
119
|
117
|
104
|
103
|
122
|
100
|
|
| Long-Term Debt |
0
|
0
|
88
|
200
|
0
|
50
|
0
|
300
|
669
|
647
|
534
|
247
|
220
|
198
|
173
|
144
|
103
|
77
|
|
| Deferred Income Tax |
29
|
42
|
40
|
27
|
43
|
0
|
0
|
0
|
10
|
13
|
12
|
12
|
11
|
11
|
19
|
16
|
15
|
14
|
|
| Minority Interest |
1
|
2
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
6
|
9
|
7
|
5
|
6
|
3
|
13
|
15
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
2
|
2
|
2
|
2
|
2
|
18
|
22
|
21
|
21
|
|
| Total Liabilities |
302
N/A
|
344
+14%
|
379
+10%
|
548
+45%
|
548
0%
|
582
+6%
|
506
-13%
|
777
+54%
|
966
+24%
|
1 178
+22%
|
696
-41%
|
636
-9%
|
359
-43%
|
333
-7%
|
319
-4%
|
288
-10%
|
247
-14%
|
197
-20%
|
|
| Equity | |||||||||||||||||||
| Common Stock |
35
|
37
|
40
|
0
|
5
|
5
|
5
|
5
|
6
|
8
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
|
| Retained Earnings |
43
|
93
|
76
|
189
|
220
|
226
|
157
|
49
|
104
|
235
|
347
|
82
|
85
|
57
|
249
|
267
|
292
|
825
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
92
|
94
|
94
|
17
|
195
|
528
|
1 090
|
1 090
|
1 090
|
1 090
|
1 090
|
1 090
|
1 090
|
0
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
2
|
5
|
3
|
7
|
1
|
2
|
1
|
24
|
31
|
9
|
7
|
8
|
13
|
11
|
0
|
|
| Total Equity |
78
N/A
|
130
+66%
|
116
-11%
|
190
+64%
|
321
+69%
|
330
+3%
|
265
-20%
|
71
-73%
|
307
+335%
|
774
+152%
|
1 474
+91%
|
1 216
-18%
|
1 195
-2%
|
1 166
-2%
|
861
-26%
|
848
-1%
|
821
-3%
|
837
+2%
|
|
| Total Liabilities & Equity |
380
N/A
|
475
+25%
|
494
+4%
|
738
+49%
|
868
+18%
|
912
+5%
|
772
-15%
|
848
+10%
|
1 272
+50%
|
1 952
+53%
|
2 170
+11%
|
1 852
-15%
|
1 554
-16%
|
1 500
-4%
|
1 180
-21%
|
1 137
-4%
|
1 069
-6%
|
1 034
-3%
|
|
| Shares Outstanding | |||||||||||||||||||
| Common Shares Outstanding |
719
|
719
|
719
|
719
|
719
|
721
|
721
|
728
|
873
|
1 101
|
1 485
|
1 485
|
1 485
|
1 485
|
1 485
|
1 485
|
1 485
|
1 485
|
|