G
Guangdong Dcenti Auto-Parts Stock Ltd Co
SSE:603335
Guangdong Dcenti Auto-Parts Stock Ltd Co
SSE:603335
Price:
6.33
CNY
0.96%
Market Closed
Market Cap:
¥2.7B
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|
G
|
Guangdong Dcenti Auto-Parts Stock Ltd Co
SSE:603335
|
CN |
|
A
|
Agilent Technologies Inc
XMUN:AG8
|
US |
Balance Sheet
Balance Sheet Decomposition
Guangdong Dcenti Auto-Parts Stock Ltd Co
Guangdong Dcenti Auto-Parts Stock Ltd Co
Balance Sheet Decomposition is not available for
Guangdong Dcenti Auto-Parts Stock Ltd Co
Guangdong Dcenti Auto-Parts Stock Ltd Co
Balance Sheet
Guangdong Dcenti Auto-Parts Stock Ltd Co
Guangdong Dcenti Auto-Parts Stock Ltd Co
Currency: CNY
| 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 |
85
|
37
|
15
|
211
|
119
|
230
|
230
|
175
|
94
|
103
|
64
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
175
|
94
|
103
|
64
|
|
| Cash Equivalents |
85
|
37
|
15
|
211
|
119
|
230
|
230
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
1
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
50
|
48
|
57
|
71
|
74
|
72
|
62
|
137
|
233
|
226
|
114
|
|
| Accounts Receivables |
48
|
43
|
52
|
61
|
61
|
54
|
47
|
73
|
120
|
79
|
65
|
|
| Other Receivables |
2
|
5
|
5
|
10
|
13
|
18
|
14
|
64
|
113
|
147
|
49
|
|
| Inventory |
310
|
300
|
382
|
377
|
355
|
298
|
256
|
408
|
545
|
351
|
292
|
|
| Other Current Assets |
31
|
1
|
1
|
4
|
3
|
11
|
7
|
31
|
76
|
50
|
31
|
|
| Total Current Assets |
476
|
386
|
455
|
663
|
552
|
612
|
554
|
751
|
948
|
731
|
501
|
|
| PP&E Net |
141
|
134
|
126
|
127
|
116
|
111
|
145
|
414
|
507
|
586
|
480
|
|
| PP&E Gross |
0
|
134
|
126
|
127
|
116
|
111
|
145
|
414
|
507
|
586
|
480
|
|
| Accumulated Depreciation |
0
|
107
|
125
|
139
|
157
|
149
|
157
|
199
|
250
|
286
|
327
|
|
| Intangible Assets |
29
|
30
|
29
|
31
|
65
|
61
|
59
|
106
|
106
|
117
|
133
|
|
| Goodwill |
4
|
4
|
4
|
4
|
4
|
4
|
4
|
7
|
7
|
7
|
6
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
6
|
0
|
|
| Long-Term Investments |
0
|
2
|
11
|
12
|
17
|
18
|
48
|
20
|
20
|
21
|
22
|
|
| Other Long-Term Assets |
59
|
54
|
66
|
46
|
47
|
44
|
32
|
39
|
56
|
119
|
110
|
|
| Other Assets |
4
|
4
|
4
|
4
|
4
|
4
|
4
|
7
|
7
|
7
|
6
|
|
| Total Assets |
709
N/A
|
610
-14%
|
691
+13%
|
883
+28%
|
800
-9%
|
850
+6%
|
842
-1%
|
1 341
+59%
|
1 645
+23%
|
1 587
-4%
|
1 252
-21%
|
|
| Liabilities | ||||||||||||
| Accounts Payable |
131
|
72
|
82
|
86
|
71
|
67
|
67
|
106
|
149
|
139
|
165
|
|
| Accrued Liabilities |
5
|
7
|
13
|
8
|
8
|
5
|
6
|
14
|
27
|
9
|
15
|
|
| Short-Term Debt |
231
|
169
|
180
|
162
|
53
|
93
|
51
|
213
|
478
|
545
|
404
|
|
| Current Portion of Long-Term Debt |
4
|
12
|
0
|
10
|
34
|
46
|
0
|
53
|
32
|
118
|
85
|
|
| Other Current Liabilities |
55
|
12
|
13
|
16
|
14
|
28
|
29
|
28
|
95
|
19
|
16
|
|
| Total Current Liabilities |
426
|
271
|
287
|
282
|
180
|
239
|
154
|
413
|
781
|
830
|
686
|
|
| Long-Term Debt |
0
|
13
|
14
|
0
|
17
|
0
|
41
|
115
|
210
|
191
|
151
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
34
|
35
|
42
|
45
|
42
|
45
|
45
|
204
|
145
|
163
|
151
|
|
| Other Liabilities |
0
|
0
|
3
|
2
|
2
|
2
|
1
|
1
|
1
|
0
|
5
|
|
| Total Liabilities |
460
N/A
|
319
-31%
|
345
+8%
|
329
-5%
|
241
-27%
|
286
+19%
|
241
-16%
|
733
+204%
|
1 137
+55%
|
1 185
+4%
|
993
-16%
|
|
| Equity | ||||||||||||
| Common Stock |
190
|
190
|
190
|
253
|
329
|
428
|
428
|
428
|
428
|
428
|
428
|
|
| Retained Earnings |
4
|
41
|
89
|
102
|
100
|
102
|
153
|
165
|
64
|
85
|
230
|
|
| Additional Paid In Capital |
55
|
55
|
56
|
194
|
117
|
19
|
19
|
19
|
0
|
39
|
39
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
|
| Other Equity |
0
|
5
|
10
|
6
|
12
|
16
|
1
|
6
|
15
|
19
|
21
|
|
| Total Equity |
249
N/A
|
291
+17%
|
346
+19%
|
554
+60%
|
559
+1%
|
564
+1%
|
601
+6%
|
608
+1%
|
508
-16%
|
402
-21%
|
259
-36%
|
|
| Total Liabilities & Equity |
709
N/A
|
610
-14%
|
691
+13%
|
883
+28%
|
800
-9%
|
850
+6%
|
842
-1%
|
1 341
+59%
|
1 645
+23%
|
1 587
-4%
|
1 252
-21%
|
|
| Shares Outstanding | ||||||||||||
| Common Shares Outstanding |
321
|
321
|
321
|
428
|
428
|
428
|
428
|
428
|
428
|
428
|
428
|
|
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