Founder Technology Group Co Ltd
SSE:600601

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Founder Technology Group Co Ltd
SSE:600601
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Price: 10.46 CNY 0.97% Market Closed
Market Cap: ¥44.7B

Balance Sheet

Balance Sheet Decomposition
Founder Technology Group Co Ltd

Balance Sheet
Founder Technology Group Co Ltd

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Balance Sheet
Currency: CNY
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
1 004
898
1 538
1 480
1 455
1 407
1 757
1 230
1 238
2 337
1 783
1 326
1 857
1 627
1 479
1 369
1 382
1 047
619
602
383
694
699
965
Cash
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
383
694
699
965
Cash Equivalents
1 004
898
1 538
1 480
1 455
1 407
1 757
1 230
1 238
2 337
1 783
1 326
1 857
1 627
1 478
1 369
1 382
1 047
619
602
0
0
0
0
Short-Term Investments
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
85
0
61
1
0
0
Total Receivables
539
290
630
668
699
764
871
769
1 059
1 206
1 019
1 356
1 677
1 788
2 068
2 516
2 196
2 348
2 028
1 794
1 700
1 479
1 278
1 175
Accounts Receivables
334
206
528
454
500
545
619
505
749
855
751
928
1 252
1 336
1 512
1 891
1 542
1 696
1 492
1 224
1 367
622
831
1 061
Other Receivables
205
84
102
214
199
219
252
264
310
351
268
428
425
452
556
625
654
652
536
570
333
857
447
114
Inventory
362
442
388
492
497
353
516
440
528
673
360
622
1 080
1 055
834
1 023
1 653
1 570
2 069
1 346
1 312
506
429
606
Other Current Assets
119
22
32
227
192
187
249
164
146
28
111
77
136
110
146
171
263
699
473
508
386
289
248
399
Total Current Assets
2 024
1 653
2 588
2 868
2 843
2 712
3 392
2 602
2 971
4 245
3 274
3 381
4 750
4 580
4 527
5 078
5 494
5 664
5 274
4 251
3 842
2 968
2 653
3 145
PP&E Net
164
168
264
339
503
1 055
1 542
2 076
2 223
2 343
2 492
2 278
3 150
3 166
3 401
3 769
3 906
4 317
3 689
3 368
2 962
2 346
2 575
3 383
PP&E Gross
164
168
264
339
503
1 055
1 542
2 076
2 223
2 343
2 492
2 278
3 150
3 166
3 401
3 769
3 906
4 317
3 689
3 368
2 962
2 346
2 575
3 383
Accumulated Depreciation
26
40
145
168
200
210
262
354
480
591
756
855
1 311
1 622
1 801
2 115
2 474
2 879
4 164
5 264
6 189
2 860
2 415
2 369
Intangible Assets
36
33
31
28
24
38
71
67
63
50
31
36
77
78
126
134
160
145
149
131
154
70
68
129
Goodwill
0
0
0
0
0
81
81
81
81
81
81
81
84
84
84
84
84
84
81
81
81
0
0
0
Note Receivable
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
20
13
56
110
2
0
0
Long-Term Investments
156
159
164
170
156
186
183
179
234
243
374
708
938
1 187
1 227
1 260
1 233
558
557
318
120
98
98
71
Other Long-Term Assets
12
10
12
10
9
35
58
43
50
33
26
41
55
81
98
231
252
243
207
782
883
280
290
341
Other Assets
0
0
0
0
0
81
81
81
81
81
81
81
84
84
84
84
84
84
81
81
81
0
0
0
Total Assets
2 391
N/A
2 022
-15%
3 059
+51%
3 415
+12%
3 535
+4%
4 108
+16%
5 328
+30%
5 049
-5%
5 623
+11%
6 996
+24%
6 278
-10%
6 526
+4%
9 055
+39%
9 176
+1%
9 462
+3%
10 557
+12%
11 132
+5%
11 031
-1%
9 971
-10%
8 986
-10%
8 152
-9%
5 765
-29%
5 685
-1%
7 069
+24%
Liabilities
Accounts Payable
414
335
522
815
717
639
955
758
1 133
1 365
985
1 148
1 352
1 670
1 688
1 906
1 947
1 851
2 299
2 217
2 405
978
1 031
1 398
Accrued Liabilities
233
29
42
53
14
182
97
131
190
358
1
111
72
103
118
117
100
107
216
378
394
105
79
131
Short-Term Debt
268
440
389
307
680
780
788
467
383
183
143
992
1 134
2 223
1 761
2 017
2 872
359
1 330
1 022
2 931
451
228
101
Current Portion of Long-Term Debt
709
425
591
576
328
606
756
624
756
830
784
53
116
318
395
395
670
2 443
1 607
2 295
1 127
8
133
234
Other Current Liabilities
138
47
18
31
45
9
4
35
8
0
60
114
2 011
1 008
1 341
1 391
1 683
1 848
1 692
1 436
1 347
427
66
73
Total Current Liabilities
1 762
1 277
1 561
1 721
1 695
2 198
2 592
2 013
2 471
2 737
1 974
2 197
4 685
5 322
5 303
5 825
7 273
6 607
7 145
7 348
8 204
1 969
1 538
1 937
Long-Term Debt
9
8
7
46
34
63
2
176
231
140
60
27
332
252
332
625
267
1 052
765
681
143
10
112
843
Deferred Income Tax
0
0
0
0
0
0
0
0
1
0
0
0
0
0
5
5
4
8
22
33
105
95
96
97
Minority Interest
32
16
24
21
23
31
36
22
21
0
0
0
181
3
5
10
9
14
13
14
12
0
0
0
Other Liabilities
0
4
10
11
13
20
18
30
29
13
10
9
102
68
167
370
513
120
142
177
390
238
90
76
Total Liabilities
1 803
N/A
1 305
-28%
1 603
+23%
1 799
+12%
1 766
-2%
2 311
+31%
2 648
+15%
2 241
-15%
2 753
+23%
2 890
+5%
2 044
-29%
2 233
+9%
5 300
+137%
5 645
+7%
5 811
+3%
6 835
+18%
8 066
+18%
7 801
-3%
8 086
+4%
8 254
+2%
8 853
+7%
2 313
-74%
1 836
-21%
2 953
+61%
Equity
Common Stock
373
373
485
970
970
970
1 726
1 726
1 726
2 195
2 195
2 195
2 195
2 195
2 195
2 195
2 195
2 195
2 195
2 195
2 195
4 170
4 170
4 170
Retained Earnings
41
170
310
324
476
614
608
732
792
1 016
1 146
1 205
1 035
1 199
1 282
1 326
482
585
761
1 681
2 916
5 315
5 180
5 298
Additional Paid In Capital
173
173
662
323
323
214
347
352
352
898
898
898
532
145
145
145
347
458
458
458
458
5 229
5 295
5 295
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
431
431
431
56
Treasury Stock
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
197
0
0
Other Equity
0
0
0
2
0
2
1
3
2
3
5
5
8
7
29
56
41
7
8
240
7
5
5
5
Total Equity
588
N/A
717
+22%
1 457
+103%
1 616
+11%
1 770
+10%
1 796
+1%
2 681
+49%
2 808
+5%
2 870
+2%
4 106
+43%
4 234
+3%
4 293
+1%
3 755
-13%
3 531
-6%
3 651
+3%
3 722
+2%
3 065
-18%
3 231
+5%
1 885
-42%
732
-61%
701
N/A
3 452
N/A
3 850
+12%
4 116
+7%
Total Liabilities & Equity
2 391
N/A
2 022
-15%
3 059
+51%
3 415
+12%
3 535
+4%
4 108
+16%
5 328
+30%
5 049
-5%
5 623
+11%
6 996
+24%
6 278
-10%
6 526
+4%
9 055
+39%
9 176
+1%
9 462
+3%
10 557
+12%
11 132
+5%
11 031
-1%
9 971
-10%
8 986
-10%
8 152
-9%
5 765
-29%
5 685
-1%
7 069
+24%
Shares Outstanding
Common Shares Outstanding
1 482
1 482
1 963
1 963
1 963
1 963
1 963
1 963
1 963
2 195
2 195
2 195
2 195
2 195
2 195
2 195
2 195
2 195
2 195
2 195
2 442
4 094
4 170
4 170
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