Xinyu Iron & Steel Co Ltd
SSE:600782
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|
X
|
Xinyu Iron & Steel Co Ltd
SSE:600782
|
CN |
|
Meiwu Technology Co Ltd
NASDAQ:WNW
|
CN |
Balance Sheet
Balance Sheet Decomposition
Xinyu Iron & Steel Co Ltd
Xinyu Iron & Steel Co Ltd
Balance Sheet
Xinyu Iron & Steel 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 |
60
|
60
|
34
|
101
|
87
|
128
|
3 168
|
2 793
|
2 981
|
2 174
|
4 042
|
7 047
|
7 927
|
8 549
|
5 085
|
2 527
|
7 880
|
5 512
|
5 371
|
4 416
|
4 817
|
4 334
|
4 251
|
4 159
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 334
|
4 249
|
4 159
|
|
| Cash Equivalents |
60
|
60
|
34
|
101
|
87
|
128
|
3 168
|
2 793
|
2 981
|
2 174
|
4 042
|
7 047
|
7 927
|
8 549
|
5 085
|
2 527
|
7 880
|
5 512
|
5 371
|
4 416
|
4 816
|
0
|
1
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
377
|
1 093
|
1 392
|
204
|
2 882
|
4 917
|
|
| Total Receivables |
96
|
102
|
126
|
111
|
164
|
532
|
1 238
|
1 264
|
988
|
2 022
|
2 895
|
3 097
|
4 314
|
4 203
|
3 089
|
5 411
|
5 551
|
7 930
|
8 433
|
8 889
|
10 364
|
8 097
|
8 382
|
4 534
|
|
| Accounts Receivables |
90
|
96
|
99
|
85
|
148
|
410
|
416
|
813
|
562
|
765
|
1 016
|
807
|
1 521
|
1 691
|
1 540
|
2 716
|
1 499
|
1 785
|
2 271
|
2 062
|
1 938
|
2 215
|
2 481
|
971
|
|
| Other Receivables |
6
|
6
|
27
|
26
|
16
|
122
|
822
|
451
|
426
|
1 257
|
1 879
|
2 290
|
2 793
|
2 512
|
1 549
|
2 695
|
4 052
|
6 145
|
6 162
|
6 827
|
8 426
|
5 883
|
5 901
|
3 563
|
|
| Inventory |
68
|
89
|
90
|
96
|
118
|
283
|
3 542
|
4 346
|
4 084
|
6 248
|
5 619
|
3 884
|
4 318
|
3 526
|
2 617
|
3 556
|
5 106
|
5 394
|
4 835
|
6 072
|
6 249
|
6 005
|
4 839
|
4 416
|
|
| Other Current Assets |
20
|
20
|
28
|
53
|
23
|
62
|
1 147
|
883
|
959
|
1 456
|
942
|
338
|
334
|
202
|
4 125
|
5 184
|
2 463
|
10 138
|
6 934
|
7 752
|
11 641
|
9 581
|
3 282
|
3 070
|
|
| Total Current Assets |
244
|
272
|
278
|
361
|
392
|
1 005
|
9 094
|
9 286
|
9 012
|
11 900
|
13 500
|
14 366
|
16 893
|
16 481
|
14 917
|
16 679
|
21 000
|
28 974
|
25 950
|
28 222
|
34 463
|
28 221
|
23 637
|
21 096
|
|
| PP&E Net |
126
|
141
|
147
|
170
|
209
|
424
|
6 028
|
12 071
|
13 568
|
13 318
|
14 051
|
13 983
|
13 130
|
12 180
|
11 774
|
11 174
|
11 040
|
11 371
|
12 559
|
13 904
|
15 435
|
16 294
|
17 145
|
19 687
|
|
| PP&E Gross |
126
|
141
|
147
|
170
|
209
|
424
|
6 028
|
12 071
|
13 568
|
13 318
|
14 051
|
13 983
|
13 130
|
12 180
|
0
|
11 174
|
11 040
|
11 371
|
12 559
|
13 904
|
15 435
|
16 294
|
17 145
|
19 687
|
|
| Accumulated Depreciation |
75
|
89
|
103
|
116
|
130
|
546
|
3 786
|
4 268
|
5 180
|
6 363
|
7 533
|
8 751
|
10 083
|
11 469
|
0
|
13 519
|
14 308
|
15 241
|
16 170
|
16 894
|
17 384
|
18 031
|
18 374
|
19 118
|
|
| Intangible Assets |
7
|
6
|
6
|
6
|
6
|
7
|
1 295
|
1 281
|
1 249
|
1 219
|
1 187
|
1 230
|
1 197
|
1 166
|
863
|
870
|
845
|
822
|
799
|
873
|
915
|
950
|
919
|
1 061
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
8
|
8
|
8
|
9
|
10
|
10
|
10
|
10
|
10
|
8
|
8
|
2
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
45
|
79
|
78
|
82
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
22
|
68
|
46
|
42
|
27
|
15
|
15
|
85
|
177
|
229
|
367
|
266
|
267
|
263
|
231
|
201
|
215
|
379
|
5 768
|
9 098
|
7 813
|
7 657
|
10 977
|
10 103
|
|
| Other Long-Term Assets |
2
|
1
|
1
|
1
|
1
|
16
|
22
|
86
|
112
|
92
|
116
|
434
|
419
|
396
|
433
|
345
|
115
|
80
|
81
|
110
|
77
|
125
|
248
|
409
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
8
|
8
|
8
|
9
|
10
|
10
|
10
|
10
|
10
|
8
|
8
|
2
|
|
| Total Assets |
401
N/A
|
489
+22%
|
478
-2%
|
580
+21%
|
634
+9%
|
1 467
+131%
|
16 454
+1 022%
|
22 855
+39%
|
24 197
+6%
|
26 836
+11%
|
29 303
+9%
|
30 288
+3%
|
31 915
+5%
|
30 495
-4%
|
28 226
-7%
|
29 278
+4%
|
33 226
+13%
|
41 636
+25%
|
45 167
+8%
|
52 217
+16%
|
58 713
+12%
|
53 255
-9%
|
52 935
-1%
|
52 358
-1%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
10
|
15
|
17
|
23
|
34
|
217
|
2 276
|
3 006
|
3 542
|
3 821
|
4 073
|
3 943
|
4 676
|
4 354
|
3 606
|
4 479
|
5 585
|
5 408
|
4 410
|
4 953
|
6 513
|
15 550
|
15 110
|
16 746
|
|
| Accrued Liabilities |
8
|
18
|
28
|
27
|
17
|
158
|
1 420
|
1 382
|
1 634
|
956
|
1 156
|
641
|
965
|
1 095
|
662
|
1 094
|
1 735
|
2 198
|
1 508
|
1 580
|
2 067
|
1 416
|
1 072
|
842
|
|
| Short-Term Debt |
91
|
90
|
89
|
168
|
191
|
214
|
3 439
|
4 966
|
5 164
|
5 677
|
6 259
|
6 780
|
11 168
|
8 949
|
8 228
|
9 908
|
6 419
|
8 270
|
11 931
|
15 018
|
15 507
|
3 589
|
2 851
|
1 929
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
190
|
40
|
270
|
200
|
0
|
3 205
|
710
|
1 131
|
1 467
|
902
|
36
|
1 630
|
0
|
0
|
556
|
2
|
46
|
547
|
|
| Other Current Liabilities |
25
|
12
|
21
|
25
|
42
|
258
|
1 716
|
2 290
|
1 741
|
2 455
|
1 986
|
3 175
|
2 036
|
1 593
|
2 892
|
1 800
|
3 634
|
4 318
|
4 771
|
5 604
|
6 150
|
4 908
|
2 882
|
2 530
|
|
| Total Current Liabilities |
134
|
135
|
155
|
243
|
285
|
847
|
9 040
|
11 684
|
12 351
|
13 109
|
13 473
|
17 743
|
19 555
|
17 122
|
16 855
|
18 182
|
17 409
|
21 824
|
22 620
|
27 156
|
30 793
|
25 465
|
21 961
|
22 594
|
|
| Long-Term Debt |
0
|
60
|
30
|
35
|
35
|
0
|
410
|
2 718
|
3 181
|
4 683
|
6 667
|
4 305
|
4 040
|
4 440
|
2 454
|
1 596
|
1 598
|
0
|
0
|
700
|
78
|
542
|
3 380
|
2 831
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
17
|
15
|
13
|
13
|
12
|
11
|
10
|
9
|
9
|
10
|
9
|
6
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
11
|
16
|
34
|
36
|
49
|
210
|
483
|
492
|
510
|
462
|
502
|
535
|
541
|
582
|
648
|
753
|
726
|
735
|
565
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
276
|
389
|
472
|
345
|
214
|
176
|
371
|
338
|
371
|
322
|
284
|
244
|
207
|
181
|
215
|
283
|
236
|
|
| Total Liabilities |
134
N/A
|
195
+46%
|
185
-5%
|
278
+50%
|
320
+15%
|
858
+168%
|
9 466
+1 003%
|
14 711
+55%
|
15 956
+8%
|
18 313
+15%
|
20 695
+13%
|
22 763
+10%
|
24 281
+7%
|
22 457
-8%
|
20 123
-10%
|
20 664
+3%
|
19 875
-4%
|
22 660
+14%
|
23 455
+4%
|
28 719
+22%
|
31 814
+11%
|
26 958
-15%
|
26 367
-2%
|
26 232
-1%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
193
|
193
|
193
|
193
|
193
|
193
|
1 393
|
1 393
|
1 393
|
1 393
|
1 393
|
1 393
|
1 393
|
1 393
|
1 393
|
2 787
|
3 189
|
3 189
|
3 189
|
3 189
|
3 189
|
3 189
|
3 146
|
3 146
|
|
| Retained Earnings |
19
|
47
|
46
|
55
|
68
|
125
|
403
|
1 070
|
1 166
|
1 449
|
1 536
|
450
|
559
|
966
|
1 026
|
1 497
|
4 552
|
10 170
|
12 901
|
14 963
|
18 369
|
17 869
|
18 049
|
17 601
|
|
| Additional Paid In Capital |
54
|
54
|
54
|
54
|
54
|
291
|
5 191
|
5 680
|
5 681
|
5 681
|
5 679
|
5 682
|
5 682
|
5 680
|
5 680
|
4 316
|
5 608
|
5 608
|
5 608
|
5 608
|
5 608
|
5 481
|
5 342
|
5 342
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
6
|
8
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
261
|
261
|
261
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
4
|
13
|
2
|
9
|
14
|
0
|
6
|
21
|
25
|
30
|
|
| Total Equity |
266
N/A
|
294
+11%
|
293
0%
|
303
+3%
|
315
+4%
|
609
+93%
|
6 988
+1 047%
|
8 144
+17%
|
8 241
+1%
|
8 523
+3%
|
8 608
+1%
|
7 525
-13%
|
7 634
+1%
|
8 039
+5%
|
8 104
+1%
|
8 613
+6%
|
13 351
+55%
|
18 976
+42%
|
21 711
+14%
|
23 498
+8%
|
26 899
+14%
|
26 298
-2%
|
26 568
+1%
|
26 127
-2%
|
|
| Total Liabilities & Equity |
401
N/A
|
489
+22%
|
478
-2%
|
580
+21%
|
634
+9%
|
1 467
+131%
|
16 454
+1 022%
|
22 855
+39%
|
24 197
+6%
|
26 836
+11%
|
29 303
+9%
|
30 288
+3%
|
31 915
+5%
|
30 495
-4%
|
28 226
-7%
|
29 278
+4%
|
33 226
+13%
|
41 636
+25%
|
45 167
+8%
|
52 217
+16%
|
58 713
+12%
|
53 255
-9%
|
52 935
-1%
|
52 358
-1%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
386
|
386
|
386
|
386
|
386
|
386
|
2 787
|
2 787
|
2 787
|
2 787
|
2 787
|
2 787
|
2 787
|
2 787
|
2 787
|
2 787
|
3 189
|
3 189
|
3 189
|
3 189
|
3 128
|
3 128
|
3 146
|
3 146
|
|