FriendTimes Inc
HKEX:6820

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FriendTimes Inc
HKEX:6820
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Price: 0.475 HKD -1.04% Market Closed
Market Cap: HK$1B

Balance Sheet

Balance Sheet Decomposition
FriendTimes Inc

Balance Sheet
FriendTimes Inc

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Balance Sheet
Currency: CNY
Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023 Dec-2024
Assets
Cash & Cash Equivalents
226
305
473
893
1 093
752
404
396
335
Cash
0
0
0
0
1 093
752
404
396
335
Cash Equivalents
226
305
473
893
0
0
0
0
0
Short-Term Investments
0
0
0
139
120
297
542
553
452
Total Receivables
64
109
123
199
168
157
92
80
82
Accounts Receivables
59
98
109
179
138
96
73
58
66
Other Receivables
5
11
14
20
31
61
19
21
16
Inventory
0
0
0
0
0
1
0
0
0
Other Current Assets
27
18
28
34
22
34
19
19
9
Total Current Assets
317
433
623
1 265
1 404
1 241
1 057
1 048
878
PP&E Net
19
25
91
211
272
287
276
251
228
PP&E Gross
19
25
91
211
272
287
276
251
228
Accumulated Depreciation
7
13
21
32
42
56
82
107
107
Intangible Assets
1
2
1
8
10
17
4
2
3
Note Receivable
0
0
0
0
0
0
3
2
8
Long-Term Investments
3
5
3
3
30
160
201
154
280
Other Long-Term Assets
10
11
17
24
77
102
73
9
5
Total Assets
350
N/A
475
+36%
736
+55%
1 511
+105%
1 792
+19%
1 807
+1%
1 613
-11%
1 466
-9%
1 402
-4%
Liabilities
Accounts Payable
12
17
14
14
20
19
17
31
38
Accrued Liabilities
21
33
54
63
77
71
57
55
43
Short-Term Debt
12
0
0
0
0
0
0
147
149
Current Portion of Long-Term Debt
3
3
5
3
1
1
1
0
0
Other Current Liabilities
31
59
76
116
123
61
31
21
17
Total Current Liabilities
78
112
149
196
221
151
106
256
247
Long-Term Debt
7
5
2
0
0
0
0
0
0
Minority Interest
0
0
0
0
0
0
0
0
0
Other Liabilities
5
2
11
9
5
9
10
6
5
Total Liabilities
91
N/A
119
+31%
162
+36%
204
+26%
226
+10%
160
-29%
116
-27%
262
+125%
252
-4%
Equity
Common Stock
52
52
52
0
0
0
0
0
0
Retained Earnings
207
305
523
887
1 391
1 601
1 462
1 240
1 197
Additional Paid In Capital
0
0
0
426
208
92
49
20
20
Unrealized Security Profit/Loss
0
0
0
0
0
0
6
6
6
Other Equity
0
1
1
7
33
47
8
51
61
Total Equity
259
N/A
356
+37%
573
+61%
1 307
+128%
1 566
+20%
1 646
+5%
1 497
-9%
1 204
-20%
1 150
-4%
Total Liabilities & Equity
350
N/A
475
+36%
736
+55%
1 511
+105%
1 792
+19%
1 807
+1%
1 613
-11%
1 466
-9%
1 402
-4%
Shares Outstanding
Common Shares Outstanding
1 870
1 870
1 870
2 192
2 181
2 181
2 181
2 181
2 181
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