Hubei Chutian Smart Communication Co Ltd
SSE:600035
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Hubei Chutian Smart Communication Co Ltd
SSE:600035
|
CN |
Balance Sheet
Balance Sheet Decomposition
Hubei Chutian Smart Communication Co Ltd
Hubei Chutian Smart Communication Co Ltd
Balance Sheet
Hubei Chutian Smart Communication Co Ltd
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
85
|
191
|
225
|
260
|
166
|
139
|
89
|
215
|
390
|
621
|
764
|
1 687
|
695
|
484
|
305
|
455
|
590
|
826
|
870
|
721
|
838
|
1 885
|
1 626
|
948
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
838
|
1 882
|
1 626
|
948
|
|
| Cash Equivalents |
85
|
191
|
225
|
260
|
166
|
139
|
89
|
215
|
390
|
621
|
764
|
1 687
|
695
|
484
|
305
|
455
|
590
|
826
|
870
|
721
|
0
|
3
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
0
|
0
|
14
|
104
|
282
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
1
|
2
|
3
|
2
|
9
|
15
|
0
|
8
|
14
|
15
|
11
|
12
|
44
|
59
|
65
|
88
|
543
|
692
|
1 105
|
581
|
538
|
451
|
370
|
507
|
|
| Accounts Receivables |
1
|
1
|
3
|
2
|
5
|
2
|
0
|
1
|
1
|
2
|
1
|
1
|
29
|
49
|
54
|
75
|
392
|
424
|
493
|
493
|
407
|
385
|
275
|
302
|
|
| Other Receivables |
0
|
1
|
0
|
0
|
4
|
13
|
0
|
7
|
13
|
13
|
10
|
11
|
15
|
10
|
11
|
13
|
151
|
268
|
612
|
88
|
131
|
66
|
95
|
205
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
120
|
311
|
229
|
210
|
134
|
47
|
65
|
48
|
|
| Other Current Assets |
0
|
0
|
0
|
1
|
8
|
4
|
8
|
7
|
190
|
475
|
442
|
490
|
619
|
11
|
19
|
18
|
133
|
105
|
25
|
25
|
36
|
34
|
29
|
19
|
|
| Total Current Assets |
87
|
193
|
228
|
264
|
183
|
158
|
98
|
230
|
594
|
1 110
|
1 253
|
2 189
|
1 358
|
555
|
391
|
561
|
1 400
|
2 037
|
2 512
|
1 538
|
1 546
|
2 414
|
2 090
|
1 521
|
|
| PP&E Net |
1 206
|
1 195
|
1 191
|
2 033
|
2 938
|
2 933
|
2 840
|
2 740
|
2 965
|
2 688
|
2 864
|
4 334
|
4 352
|
771
|
637
|
572
|
631
|
629
|
700
|
733
|
838
|
922
|
1 141
|
1 173
|
|
| PP&E Gross |
1 206
|
1 195
|
1 191
|
2 033
|
2 938
|
2 933
|
2 840
|
2 740
|
2 965
|
2 688
|
2 864
|
4 334
|
4 352
|
771
|
637
|
572
|
631
|
629
|
700
|
733
|
838
|
922
|
1 141
|
1 173
|
|
| Accumulated Depreciation |
531
|
559
|
590
|
630
|
683
|
791
|
920
|
1 059
|
1 206
|
222
|
254
|
299
|
343
|
389
|
441
|
485
|
538
|
592
|
620
|
705
|
802
|
853
|
937
|
1 041
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
2 208
|
5 408
|
5 271
|
7 253
|
7 480
|
7 587
|
7 421
|
7 339
|
7 109
|
6 975
|
12 998
|
14 666
|
14 223
|
14 794
|
14 813
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
885
|
641
|
95
|
0
|
0
|
0
|
0
|
11
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
10
|
6
|
4
|
|
| Long-Term Investments |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
174
|
0
|
0
|
0
|
0
|
177
|
195
|
263
|
323
|
421
|
451
|
473
|
460
|
423
|
1 443
|
3 003
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
2
|
4
|
3
|
3
|
5
|
10
|
15
|
138
|
30
|
93
|
70
|
58
|
60
|
2 659
|
72
|
38
|
48
|
74
|
90
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
885
|
641
|
95
|
0
|
0
|
0
|
0
|
11
|
|
| Total Assets |
1 294
N/A
|
1 388
+7%
|
1 419
+2%
|
2 297
+62%
|
3 122
+36%
|
3 093
-1%
|
2 942
-5%
|
2 979
+1%
|
3 741
+26%
|
6 012
+61%
|
9 535
+59%
|
11 809
+24%
|
13 101
+11%
|
9 013
-31%
|
8 903
-1%
|
8 887
0%
|
10 635
+20%
|
10 897
+2%
|
13 392
+23%
|
15 814
+18%
|
17 552
+11%
|
18 040
+3%
|
19 547
+8%
|
20 614
+5%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
0
|
1
|
7
|
37
|
388
|
146
|
84
|
11
|
13
|
372
|
848
|
513
|
837
|
476
|
323
|
151
|
388
|
346
|
443
|
528
|
497
|
492
|
522
|
509
|
|
| Accrued Liabilities |
4
|
9
|
5
|
9
|
5
|
5
|
5
|
6
|
9
|
13
|
18
|
96
|
89
|
110
|
71
|
85
|
119
|
117
|
112
|
66
|
46
|
24
|
39
|
42
|
|
| Short-Term Debt |
0
|
80
|
89
|
30
|
390
|
490
|
310
|
390
|
900
|
600
|
541
|
499
|
1 000
|
0
|
200
|
500
|
567
|
1 010
|
1 427
|
2 449
|
2 075
|
1 902
|
2 527
|
3 525
|
|
| Current Portion of Long-Term Debt |
124
|
0
|
0
|
0
|
0
|
0
|
100
|
0
|
0
|
0
|
0
|
100
|
100
|
703
|
58
|
119
|
437
|
648
|
1 051
|
380
|
851
|
683
|
1 841
|
901
|
|
| Other Current Liabilities |
45
|
121
|
38
|
20
|
103
|
174
|
109
|
84
|
54
|
351
|
523
|
591
|
936
|
242
|
193
|
226
|
178
|
248
|
287
|
347
|
419
|
255
|
494
|
323
|
|
| Total Current Liabilities |
173
|
211
|
139
|
96
|
886
|
815
|
607
|
491
|
976
|
1 336
|
1 931
|
1 800
|
2 961
|
1 531
|
845
|
1 081
|
1 689
|
2 370
|
3 319
|
3 770
|
3 888
|
3 356
|
5 423
|
5 300
|
|
| Long-Term Debt |
59
|
59
|
0
|
0
|
100
|
100
|
0
|
0
|
100
|
1 500
|
4 037
|
6 256
|
6 197
|
3 566
|
3 759
|
3 180
|
2 525
|
1 842
|
2 983
|
4 279
|
5 052
|
5 555
|
4 015
|
4 647
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
31
|
77
|
8
|
10
|
12
|
44
|
83
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
185
|
356
|
420
|
420
|
25
|
22
|
18
|
14
|
11
|
7
|
890
|
926
|
951
|
1 341
|
1 498
|
|
| Other Liabilities |
0
|
51
|
96
|
96
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
169
|
211
|
281
|
385
|
422
|
455
|
507
|
678
|
675
|
532
|
455
|
|
| Total Liabilities |
232
N/A
|
322
+39%
|
235
-27%
|
192
-18%
|
987
+414%
|
915
-7%
|
607
-34%
|
491
-19%
|
1 076
+119%
|
3 021
+181%
|
6 323
+109%
|
8 477
+34%
|
9 579
+13%
|
5 291
-45%
|
4 836
-9%
|
4 560
-6%
|
4 622
+1%
|
4 675
+1%
|
6 841
+46%
|
9 454
+38%
|
10 554
+12%
|
10 549
0%
|
11 356
+8%
|
11 983
+6%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
652
|
652
|
652
|
932
|
932
|
932
|
932
|
932
|
932
|
932
|
932
|
932
|
932
|
1 211
|
1 453
|
1 453
|
1 731
|
1 728
|
1 693
|
1 610
|
1 610
|
1 610
|
1 610
|
1 610
|
|
| Retained Earnings |
56
|
60
|
178
|
293
|
324
|
366
|
522
|
675
|
853
|
1 178
|
1 399
|
1 520
|
1 710
|
1 910
|
2 255
|
2 515
|
2 917
|
3 137
|
3 584
|
3 638
|
4 265
|
4 763
|
5 480
|
5 943
|
|
| Additional Paid In Capital |
353
|
355
|
355
|
880
|
880
|
880
|
880
|
880
|
880
|
880
|
880
|
880
|
880
|
601
|
359
|
359
|
1 363
|
1 356
|
1 273
|
1 106
|
1 107
|
1 107
|
1 107
|
1 107
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
16
|
1
|
22
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
1
|
6
|
2
|
6
|
7
|
7
|
|
| Total Equity |
1 061
N/A
|
1 067
+1%
|
1 184
+11%
|
2 105
+78%
|
2 136
+1%
|
2 178
+2%
|
2 334
+7%
|
2 487
+7%
|
2 665
+7%
|
2 990
+12%
|
3 211
+7%
|
3 332
+4%
|
3 522
+6%
|
3 722
+6%
|
4 067
+9%
|
4 327
+6%
|
6 012
+39%
|
6 222
+3%
|
6 551
+5%
|
6 360
-3%
|
6 998
+10%
|
7 490
+7%
|
8 191
+9%
|
8 631
+5%
|
|
| Total Liabilities & Equity |
1 294
N/A
|
1 388
+7%
|
1 419
+2%
|
2 297
+62%
|
3 122
+36%
|
3 093
-1%
|
2 942
-5%
|
2 979
+1%
|
3 741
+26%
|
6 012
+61%
|
9 535
+59%
|
11 809
+24%
|
13 101
+11%
|
9 013
-31%
|
8 903
-1%
|
8 887
0%
|
10 635
+20%
|
10 897
+2%
|
13 392
+23%
|
15 814
+18%
|
17 552
+11%
|
18 040
+3%
|
19 547
+8%
|
20 614
+5%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
1 017
|
1 017
|
1 017
|
1 453
|
1 453
|
1 453
|
1 453
|
1 453
|
1 453
|
1 453
|
1 453
|
1 453
|
1 453
|
1 453
|
1 453
|
1 453
|
1 731
|
1 728
|
1 693
|
1 610
|
1 610
|
1 610
|
1 610
|
1 610
|
|