Shanghai Sheng Jian Environment Technology Co Ltd
SSE:603324

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Shanghai Sheng Jian Environment Technology Co Ltd
SSE:603324
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Price: 26.42 CNY 1.93% Market Closed
Market Cap: ¥3.9B

Balance Sheet

Balance Sheet Decomposition
Shanghai Sheng Jian Environment Technology Co Ltd

Balance Sheet
Shanghai Sheng Jian Environment Technology Co Ltd

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Balance Sheet
Currency: CNY
Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023 Dec-2024
Assets
Cash & Cash Equivalents
14
292
384
359
487
401
501
401
Cash
0
0
0
0
0
401
501
401
Cash Equivalents
14
292
384
359
487
0
0
0
Short-Term Investments
0
0
0
40
296
0
0
0
Total Receivables
280
436
527
573
816
1 175
1 484
1 254
Accounts Receivables
242
370
440
499
800
1 083
1 407
1 148
Other Receivables
38
66
86
74
16
92
77
106
Inventory
140
223
188
143
183
350
655
748
Other Current Assets
29
34
83
16
116
130
175
157
Total Current Assets
464
984
1 182
1 130
1 897
2 056
2 815
2 560
PP&E Net
62
95
97
128
261
393
418
1 092
PP&E Gross
62
95
97
128
261
393
418
1 092
Accumulated Depreciation
6
12
20
29
42
62
90
124
Intangible Assets
11
12
37
37
37
38
71
86
Note Receivable
0
0
0
0
0
27
61
54
Long-Term Investments
0
0
0
0
0
30
43
58
Other Long-Term Assets
8
7
44
39
50
56
52
41
Total Assets
545
N/A
1 099
+101%
1 360
+24%
1 334
-2%
2 245
+68%
2 599
+16%
3 459
+33%
3 942
+14%
Liabilities
Accounts Payable
229
338
378
316
394
599
799
813
Accrued Liabilities
19
43
34
29
45
41
62
46
Short-Term Debt
86
103
199
234
320
445
729
754
Current Portion of Long-Term Debt
0
1
8
1
5
12
9
36
Other Current Liabilities
106
127
124
37
85
50
199
136
Total Current Liabilities
439
611
743
617
849
1 147
1 797
1 786
Long-Term Debt
0
19
35
14
12
27
62
466
Deferred Income Tax
0
0
0
0
0
0
0
0
Minority Interest
0
0
0
0
0
0
7
9
Total Liabilities
439
N/A
630
+44%
778
+23%
631
-19%
861
+36%
1 175
+36%
1 867
+59%
2 261
+21%
Equity
Common Stock
32
93
93
93
125
125
125
149
Retained Earnings
71
148
262
383
499
583
730
818
Additional Paid In Capital
4
227
227
227
806
814
810
794
Unrealized Security Profit/Loss
0
0
0
0
0
9
0
20
Treasury Stock
0
0
0
0
46
106
92
99
Other Equity
0
0
0
0
0
0
20
0
Total Equity
106
N/A
468
+341%
581
+24%
703
+21%
1 384
+97%
1 425
+3%
1 592
+12%
1 681
+6%
Total Liabilities & Equity
545
N/A
1 099
+101%
1 360
+24%
1 334
-2%
2 245
+68%
2 599
+16%
3 459
+33%
3 942
+14%
Shares Outstanding
Common Shares Outstanding
32
93
93
93
124
147
147
149
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