Neusoft Corp
SSE:600718

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Neusoft Corp
SSE:600718
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Price: 10.68 CNY 1.71% Market Closed
Market Cap: 12.7B CNY

Balance Sheet

Balance Sheet Decomposition
Neusoft Corp

Current Assets 10.6B
Receivables 2.9B
Other Current Assets 7.8B
Non-Current Assets 8.5B
Long-Term Investments 4.8B
PP&E 2B
Intangibles 1.2B
Other Non-Current Assets 528m
Current Liabilities 8.4B
Accounts Payable 1.8B
Accrued Liabilities 376m
Short-Term Debt 431m
Other Current Liabilities 5.8B
Non-Current Liabilities 1.3B
Long-Term Debt 46m
Other Non-Current Liabilities 1.2B

Balance Sheet
Neusoft Corp

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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
850
811
875
772
602
551
1 369
1 157
1 618
1 691
1 739
2 095
2 213
1 841
3 431
2 836
2 249
2 785
3 177
2 532
1 937
2 332
2 286
2 700
Cash
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1 937
2 332
2 286
2 700
Cash Equivalents
850
811
875
772
602
551
1 369
1 157
1 618
1 691
1 739
2 095
2 213
1 841
3 431
2 836
2 249
2 785
3 177
2 532
0
0
0
0
Short-Term Investments
0
0
0
0
0
0
0
0
0
1
1
15
32
6
0
0
0
0
52
642
1 521
765
1 141
205
Total Receivables
358
609
564
619
623
685
805
827
886
1 145
1 377
1 626
2 101
2 205
2 449
1 648
1 916
2 090
2 248
2 125
1 968
2 105
2 452
2 502
Accounts Receivables
286
525
486
540
482
555
662
700
730
960
1 161
1 407
1 890
1 949
2 198
1 404
1 656
1 824
1 889
1 374
1 157
1 557
1 730
2 003
Other Receivables
72
84
78
79
141
130
143
127
156
185
216
219
211
256
251
244
260
266
359
751
810
548
722
499
Inventory
663
547
672
660
754
444
404
339
297
487
585
831
997
1 309
1 334
1 063
1 105
1 498
1 533
3 794
4 930
5 452
4 947
4 387
Other Current Assets
50
62
89
32
29
17
29
38
48
62
71
133
464
180
205
962
781
186
362
296
294
300
338
241
Total Current Assets
1 921
2 029
2 200
2 083
2 009
1 696
2 606
2 361
2 850
3 386
3 773
4 700
5 808
5 541
7 419
6 509
6 051
6 560
7 372
9 390
10 650
10 955
11 164
10 036
PP&E Net
333
391
422
423
458
445
1 064
1 386
1 483
1 514
1 703
1 997
2 046
2 238
2 289
1 825
1 755
1 896
1 778
1 735
1 569
1 572
1 812
2 006
PP&E Gross
333
391
422
423
458
445
1 064
1 386
1 483
1 514
1 703
1 997
2 046
2 238
2 289
1 825
1 755
1 896
1 778
1 735
1 569
1 572
1 812
2 006
Accumulated Depreciation
64
86
107
97
113
115
234
300
368
454
527
569
706
783
901
732
815
965
1 070
1 227
1 227
1 319
1 450
1 450
Intangible Assets
128
118
107
84
81
77
351
321
396
389
428
389
632
699
805
707
667
758
769
759
661
1 063
1 073
1 015
Goodwill
0
0
0
0
0
5
6
6
102
145
227
140
156
150
147
132
54
46
46
24
16
6
6
4
Note Receivable
0
0
0
0
0
3
242
255
154
283
151
26
20
118
331
3
4
5
5
4
3
3
0
0
Long-Term Investments
50
48
60
189
150
280
1 269
1 193
1 140
1 052
1 543
1 110
528
673
889
2 400
3 899
4 133
4 333
4 224
5 160
4 964
4 694
4 951
Other Long-Term Assets
26
5
4
3
3
21
33
71
85
90
99
138
188
203
233
174
478
183
228
271
246
309
242
11
Other Assets
0
0
0
0
0
5
6
6
102
145
227
140
156
150
147
132
54
46
46
24
16
6
6
4
Total Assets
2 457
N/A
2 591
+5%
2 792
+8%
2 782
0%
2 701
-3%
2 527
-6%
5 570
+120%
5 593
+0%
6 209
+11%
6 859
+10%
7 925
+16%
8 501
+7%
9 376
+10%
9 622
+3%
12 113
+26%
11 750
-3%
12 909
+10%
13 580
+5%
14 532
+7%
16 408
+13%
18 305
+12%
18 872
+3%
18 991
+1%
18 462
-3%
Liabilities
Accounts Payable
149
197
217
311
324
341
463
373
484
567
544
620
806
947
892
844
815
822
860
1 151
1 158
2 016
1 759
1 820
Accrued Liabilities
84
65
72
88
96
139
283
295
340
390
442
395
414
426
509
821
821
903
774
836
526
365
416
453
Short-Term Debt
662
756
712
466
419
73
186
107
128
307
553
619
401
1 050
1 393
322
391
1 273
2 127
1 603
1 366
5
300
320
Current Portion of Long-Term Debt
0
0
0
0
0
0
350
30
0
136
0
0
469
522
22
610
300
600
2
200
174
323
770
32
Other Current Liabilities
254
161
183
176
226
208
312
414
347
438
521
711
784
639
1 795
401
432
496
660
3 043
4 378
4 972
5 081
4 530
Total Current Liabilities
1 149
1 178
1 184
1 042
1 065
762
1 593
1 219
1 298
1 838
2 060
2 344
2 874
3 584
4 610
2 997
2 758
4 095
4 423
6 833
7 602
7 681
8 325
7 154
Long-Term Debt
0
0
120
70
120
157
305
275
152
129
508
488
554
32
610
300
600
0
746
503
356
788
42
764
Deferred Income Tax
0
0
0
0
0
0
32
8
3
3
2
4
7
8
18
71
158
161
170
185
296
301
298
282
Minority Interest
102
123
143
193
155
167
272
256
275
305
340
126
186
160
316
342
148
174
102
83
80
74
70
35
Other Liabilities
14
16
25
33
30
25
347
428
483
304
340
421
425
423
481
327
324
307
348
444
393
791
794
727
Total Liabilities
1 265
N/A
1 317
+4%
1 471
+12%
1 337
-9%
1 369
+2%
1 111
-19%
2 549
+129%
2 186
-14%
2 211
+1%
2 579
+17%
3 251
+26%
3 382
+4%
4 047
+20%
4 207
+4%
6 037
+43%
4 038
-33%
3 988
-1%
4 737
+19%
5 789
+22%
8 048
+39%
8 726
+8%
9 634
+10%
9 530
-1%
8 962
-6%
Equity
Common Stock
281
281
281
281
281
281
281
944
944
1 228
1 228
1 228
1 228
1 228
1 243
1 243
1 243
1 243
1 242
1 242
1 242
1 223
1 213
1 204
Retained Earnings
340
419
481
584
473
553
1 412
1 785
2 426
2 716
3 133
3 590
3 817
3 937
4 246
5 979
6 914
6 912
6 928
6 623
7 788
7 371
7 445
7 354
Additional Paid In Capital
579
583
583
583
586
590
1 343
692
646
363
362
356
356
344
825
686
929
1 027
1 069
1 028
1 116
945
1 003
1 187
Unrealized Security Profit/Loss
7
10
24
4
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13
11
5
0
Treasury Stock
0
0
0
0
0
0
0
0
0
0
0
0
0
0
135
139
53
277
454
454
454
223
110
145
Other Equity
1
1
1
0
4
8
16
14
19
27
49
54
71
94
103
58
111
61
43
80
126
89
86
100
Total Equity
1 192
N/A
1 273
+7%
1 321
+4%
1 444
+9%
1 332
-8%
1 416
+6%
3 021
+113%
3 407
+13%
3 998
+17%
4 280
+7%
4 675
+9%
5 119
+9%
5 330
+4%
5 415
+2%
6 076
+12%
7 712
+27%
8 921
+16%
8 843
-1%
8 743
-1%
8 360
-4%
9 579
+15%
9 238
-4%
9 462
+2%
9 500
+0%
Total Liabilities & Equity
2 457
N/A
2 591
+5%
2 792
+8%
2 782
0%
2 701
-3%
2 527
-6%
5 570
+120%
5 593
+0%
6 209
+11%
6 859
+10%
7 925
+16%
8 501
+7%
9 376
+10%
9 622
+3%
12 113
+26%
11 750
-3%
12 909
+10%
13 580
+5%
14 532
+7%
16 408
+13%
18 305
+12%
18 872
+3%
18 991
+1%
18 462
-3%
Shares Outstanding
Common Shares Outstanding
659
659
659
659
659
659
659
1 228
1 228
1 228
1 228
1 228
1 228
1 228
1 228
1 229
1 243
1 243
1 242
1 242
1 242
1 223
1 213
1 204