Joeone Co Ltd
SSE:601566

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Joeone Co Ltd
SSE:601566
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Price: 10.68 CNY -0.74%
Market Cap: ¥6.1B

Balance Sheet

Balance Sheet Decomposition
Joeone Co Ltd

Balance Sheet
Joeone Co Ltd

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Balance Sheet
Currency: CNY
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
126
286
221
2 560
2 603
1 606
761
858
426
377
499
308
156
201
622
986
672
Cash
0
0
0
0
1
1
1
0
0
0
0
0
0
201
378
820
460
Cash Equivalents
126
286
221
2 560
2 602
1 605
761
858
426
377
499
308
156
0
244
166
212
Short-Term Investments
0
0
0
0
198
1 253
1 985
1 015
1 339
1 269
1 093
658
756
937
873
718
921
Total Receivables
69
106
164
300
508
477
424
398
362
354
357
347
384
447
429
316
352
Accounts Receivables
61
91
78
119
244
182
176
162
152
150
179
172
164
173
151
163
198
Other Receivables
8
16
86
181
263
294
248
236
210
205
179
176
220
274
278
152
154
Inventory
370
335
449
722
650
625
593
584
737
739
807
873
760
909
832
943
1 015
Other Current Assets
20
28
138
424
30
43
25
82
307
93
71
179
380
127
101
120
206
Total Current Assets
585
755
971
4 006
3 989
4 003
3 788
2 937
3 171
2 832
2 826
2 366
2 436
2 620
2 857
3 083
3 165
PP&E Net
347
371
446
568
796
893
825
673
516
445
575
552
435
508
458
439
479
PP&E Gross
0
371
446
568
796
893
825
673
516
445
575
552
435
508
458
439
479
Accumulated Depreciation
0
75
101
128
160
195
253
301
320
345
383
419
439
488
534
570
640
Intangible Assets
93
110
118
118
168
147
144
145
126
119
129
146
139
135
116
113
108
Goodwill
0
0
0
0
0
0
0
0
0
0
39
39
39
39
11
11
11
Long-Term Investments
0
46
42
46
52
122
323
1 576
1 623
2 913
2 369
2 497
2 654
2 624
1 957
1 892
1 666
Other Long-Term Assets
3
8
15
20
104
49
51
63
84
103
150
207
206
233
274
249
290
Other Assets
0
0
0
0
0
0
0
0
0
0
39
39
39
39
11
11
11
Total Assets
1 027
N/A
1 289
+26%
1 592
+23%
4 758
+199%
5 110
+7%
5 214
+2%
5 132
-2%
5 394
+5%
5 520
+2%
6 413
+16%
6 088
-5%
5 807
-5%
5 910
+2%
6 159
+4%
5 672
-8%
5 786
+2%
5 719
-1%
Liabilities
Accounts Payable
100
135
202
269
215
262
269
265
335
312
472
517
499
464
772
864
928
Accrued Liabilities
32
34
51
81
89
89
87
111
100
130
120
108
132
143
105
164
135
Short-Term Debt
194
120
240
261
212
182
162
554
207
225
557
559
563
766
353
100
95
Current Portion of Long-Term Debt
0
0
0
0
0
0
0
0
0
0
200
0
0
27
238
82
80
Other Current Liabilities
242
411
124
168
201
161
174
164
204
200
259
316
358
373
414
394
381
Total Current Liabilities
568
699
616
779
717
694
691
1 093
846
866
1 608
1 500
1 552
1 773
1 882
1 604
1 619
Long-Term Debt
0
0
0
0
0
0
0
0
199
199
0
0
150
319
57
296
193
Deferred Income Tax
0
0
0
0
0
0
0
0
0
0
0
0
16
17
7
1
0
Minority Interest
84
67
67
0
0
0
0
5
4
0
3
8
6
18
34
37
39
Other Liabilities
0
0
0
0
0
0
6
12
14
17
44
35
0
0
0
0
0
Total Liabilities
652
N/A
766
+18%
683
-11%
779
+14%
717
-8%
694
-3%
697
+0%
1 110
+59%
1 063
-4%
1 083
+2%
1 655
+53%
1 542
-7%
1 712
+11%
2 091
+22%
1 912
-9%
1 865
-2%
1 774
-5%
Equity
Common Stock
60
78
453
573
579
579
575
575
575
575
575
575
575
575
575
575
575
Retained Earnings
285
445
365
882
1 207
1 339
1 285
1 115
1 250
1 170
1 129
1 022
1 017
925
544
678
682
Additional Paid In Capital
30
0
91
2 524
2 608
2 603
2 576
2 576
2 576
2 576
2 576
2 576
2 576
2 576
2 580
2 583
2 585
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
0
0
0
0
0
0
2
12
1
1
Other Equity
0
0
0
1
1
1
1
19
57
1 010
154
93
30
8
74
87
105
Total Equity
376
N/A
523
+39%
909
+74%
3 979
+338%
4 393
+10%
4 519
+3%
4 434
-2%
4 284
-3%
4 458
+4%
5 330
+20%
4 432
-17%
4 265
-4%
4 198
-2%
4 068
-3%
3 760
-8%
3 921
+4%
3 945
+1%
Total Liabilities & Equity
1 027
N/A
1 289
+26%
1 592
+23%
4 758
+199%
5 110
+7%
5 214
+2%
5 132
-2%
5 394
+5%
5 520
+2%
6 413
+16%
6 088
-5%
5 807
-5%
5 910
+2%
6 159
+4%
5 672
-8%
5 786
+2%
5 719
-1%
Shares Outstanding
Common Shares Outstanding
573
573
573
573
579
579
575
575
575
575
575
575
575
575
575
575
575
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