Strawbear Entertainment Group
HKEX:2125
Strawbear Entertainment Group
HKEX:2125
Price:
0.365
HKD
4.29%
Market Closed
Market Cap:
HK$257.7m
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Strawbear Entertainment Group
HKEX:2125
|
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Balance Sheet
Balance Sheet Decomposition
Strawbear Entertainment Group
Strawbear Entertainment Group
Balance Sheet Decomposition is not available for
Strawbear Entertainment Group
Strawbear Entertainment Group
Balance Sheet
Strawbear Entertainment Group
Strawbear Entertainment Group
Currency: CNY
| Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Cash & Cash Equivalents |
132
|
97
|
52
|
96
|
303
|
154
|
79
|
158
|
|
| Cash |
132
|
97
|
52
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
0
|
96
|
303
|
154
|
79
|
158
|
|
| Short-Term Investments |
42
|
0
|
0
|
0
|
0
|
11
|
5
|
0
|
|
| Total Receivables |
303
|
299
|
662
|
488
|
908
|
607
|
698
|
607
|
|
| Accounts Receivables |
290
|
180
|
485
|
431
|
695
|
513
|
647
|
607
|
|
| Other Receivables |
13
|
119
|
177
|
57
|
213
|
93
|
51
|
0
|
|
| Inventory |
315
|
537
|
919
|
856
|
1 100
|
1 308
|
1 233
|
1 081
|
|
| Other Current Assets |
71
|
125
|
221
|
224
|
379
|
338
|
478
|
718
|
|
| Total Current Assets |
862
|
1 059
|
1 855
|
1 664
|
2 690
|
2 419
|
2 493
|
2 564
|
|
| PP&E Net |
5
|
5
|
4
|
17
|
11
|
13
|
12
|
14
|
|
| PP&E Gross |
5
|
5
|
4
|
17
|
11
|
13
|
12
|
0
|
|
| Accumulated Depreciation |
1
|
1
|
4
|
15
|
5
|
6
|
8
|
0
|
|
| Intangible Assets |
0
|
0
|
43
|
26
|
15
|
0
|
17
|
17
|
|
| Goodwill |
0
|
0
|
108
|
113
|
108
|
108
|
108
|
108
|
|
| Long-Term Investments |
0
|
0
|
14
|
15
|
12
|
23
|
18
|
71
|
|
| Other Long-Term Assets |
6
|
16
|
28
|
25
|
6
|
20
|
14
|
21
|
|
| Other Assets |
0
|
0
|
108
|
113
|
108
|
108
|
108
|
108
|
|
| Total Assets |
873
N/A
|
1 080
+24%
|
2 052
+90%
|
1 860
-9%
|
2 841
+53%
|
2 584
-9%
|
2 664
+3%
|
2 795
+5%
|
|
| Liabilities | |||||||||
| Accounts Payable |
190
|
237
|
449
|
238
|
257
|
301
|
294
|
361
|
|
| Accrued Liabilities |
21
|
66
|
113
|
99
|
19
|
4
|
9
|
0
|
|
| Short-Term Debt |
30
|
35
|
110
|
159
|
278
|
279
|
283
|
0
|
|
| Current Portion of Long-Term Debt |
14
|
32
|
16
|
2
|
3
|
4
|
5
|
288
|
|
| Other Current Liabilities |
176
|
289
|
866
|
647
|
499
|
223
|
311
|
346
|
|
| Total Current Liabilities |
432
|
659
|
1 554
|
1 146
|
1 057
|
810
|
902
|
995
|
|
| Long-Term Debt |
248
|
0
|
0
|
481
|
4
|
31
|
2
|
34
|
|
| Deferred Income Tax |
0
|
0
|
14
|
9
|
7
|
3
|
7
|
7
|
|
| Minority Interest |
3
|
2
|
0
|
1
|
0
|
1
|
0
|
2
|
|
| Other Liabilities |
0
|
275
|
290
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
683
N/A
|
935
+37%
|
1 858
+99%
|
1 636
-12%
|
1 067
-35%
|
845
-21%
|
911
+8%
|
1 035
+14%
|
|
| Equity | |||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
190
|
144
|
194
|
224
|
415
|
381
|
376
|
1 782
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
1 375
|
1 395
|
1 406
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
17
|
37
|
29
|
21
|
|
| Total Equity |
190
N/A
|
144
-24%
|
194
+35%
|
224
+15%
|
1 773
+693%
|
1 739
-2%
|
1 753
+1%
|
1 761
+0%
|
|
| Total Liabilities & Equity |
873
N/A
|
1 080
+24%
|
2 052
+90%
|
1 860
-9%
|
2 841
+53%
|
2 584
-9%
|
2 664
+3%
|
2 795
+5%
|
|
| Shares Outstanding | |||||||||
| Common Shares Outstanding |
663
|
663
|
663
|
663
|
695
|
700
|
706
|
706
|
|
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