Shanghai LongYun Cultural Creation & Technology Group Co Ltd
SSE:603729
Shanghai LongYun Cultural Creation & Technology Group Co Ltd
SSE:603729
Price:
16.56
CNY
-1.49%
Market Closed
Market Cap:
¥1.5B
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Shanghai LongYun Cultural Creation & Technology Group Co Ltd
SSE:603729
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Balance Sheet
Balance Sheet Decomposition
Shanghai LongYun Cultural Creation & Technology Group Co Ltd
Shanghai LongYun Cultural Creation & Technology Group Co Ltd
Balance Sheet Decomposition is not available for
Shanghai LongYun Cultural Creation & Technology Group Co Ltd
Shanghai LongYun Cultural Creation & Technology Group Co Ltd
Balance Sheet
Shanghai LongYun Cultural Creation & Technology Group Co Ltd
Shanghai LongYun Cultural Creation & Technology Group Co Ltd
Currency: CNY
| 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 |
176
|
186
|
207
|
178
|
309
|
216
|
68
|
157
|
26
|
117
|
49
|
29
|
28
|
30
|
|
| Cash |
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
49
|
29
|
28
|
30
|
|
| Cash Equivalents |
176
|
185
|
206
|
178
|
309
|
216
|
68
|
156
|
26
|
117
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
218
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
96
|
105
|
220
|
370
|
409
|
353
|
487
|
402
|
297
|
291
|
351
|
213
|
167
|
207
|
|
| Accounts Receivables |
96
|
104
|
219
|
367
|
397
|
301
|
469
|
372
|
266
|
265
|
273
|
156
|
115
|
198
|
|
| Other Receivables |
0
|
1
|
0
|
2
|
13
|
52
|
17
|
30
|
30
|
27
|
78
|
57
|
52
|
9
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
4
|
21
|
16
|
12
|
27
|
|
| Other Current Assets |
129
|
234
|
192
|
127
|
231
|
159
|
188
|
260
|
124
|
154
|
98
|
77
|
29
|
25
|
|
| Total Current Assets |
401
|
525
|
619
|
674
|
950
|
728
|
743
|
818
|
669
|
567
|
519
|
335
|
236
|
289
|
|
| PP&E Net |
6
|
6
|
5
|
81
|
80
|
75
|
71
|
67
|
64
|
60
|
66
|
63
|
9
|
5
|
|
| PP&E Gross |
6
|
6
|
5
|
81
|
80
|
75
|
71
|
67
|
64
|
60
|
66
|
63
|
9
|
5
|
|
| Accumulated Depreciation |
4
|
6
|
8
|
8
|
11
|
16
|
19
|
24
|
21
|
26
|
34
|
42
|
17
|
15
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
73
|
72
|
70
|
68
|
66
|
67
|
65
|
63
|
2
|
2
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
260
|
0
|
322
|
330
|
298
|
197
|
345
|
346
|
|
| Other Long-Term Assets |
1
|
1
|
2
|
4
|
4
|
4
|
8
|
325
|
15
|
24
|
28
|
44
|
45
|
45
|
|
| Total Assets |
408
N/A
|
532
+30%
|
626
+18%
|
760
+21%
|
1 107
+46%
|
879
-21%
|
1 152
+31%
|
1 278
+11%
|
1 135
-11%
|
1 049
-8%
|
976
-7%
|
702
-28%
|
637
-9%
|
687
+8%
|
|
| Liabilities | |||||||||||||||
| Accounts Payable |
14
|
11
|
10
|
42
|
33
|
38
|
115
|
32
|
56
|
38
|
74
|
49
|
44
|
91
|
|
| Accrued Liabilities |
2
|
3
|
4
|
0
|
3
|
5
|
5
|
4
|
1
|
3
|
2
|
3
|
4
|
3
|
|
| Short-Term Debt |
80
|
107
|
135
|
147
|
76
|
11
|
149
|
362
|
199
|
207
|
132
|
65
|
55
|
93
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
5
|
5
|
20
|
|
| Other Current Liabilities |
18
|
29
|
11
|
26
|
10
|
8
|
27
|
8
|
69
|
12
|
31
|
21
|
92
|
56
|
|
| Total Current Liabilities |
113
|
151
|
159
|
215
|
121
|
62
|
296
|
406
|
325
|
259
|
242
|
143
|
200
|
264
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
8
|
62
|
43
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
11
|
10
|
|
| Minority Interest |
0
|
0
|
3
|
2
|
10
|
1
|
2
|
1
|
2
|
2
|
3
|
2
|
2
|
3
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
3
|
3
|
2
|
|
| Total Liabilities |
113
N/A
|
151
+33%
|
162
+7%
|
217
+34%
|
131
-40%
|
63
-52%
|
298
+375%
|
407
+37%
|
329
-19%
|
262
-20%
|
255
-3%
|
159
-38%
|
274
+73%
|
316
+15%
|
|
| Equity | |||||||||||||||
| Common Stock |
50
|
50
|
50
|
50
|
67
|
67
|
67
|
93
|
93
|
93
|
93
|
93
|
93
|
93
|
|
| Retained Earnings |
173
|
259
|
342
|
420
|
452
|
483
|
520
|
537
|
472
|
451
|
388
|
215
|
162
|
171
|
|
| Additional Paid In Capital |
73
|
73
|
73
|
73
|
457
|
267
|
267
|
241
|
241
|
242
|
240
|
246
|
91
|
92
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
32
|
32
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
16
|
16
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
32
|
0
|
|
| Total Equity |
295
N/A
|
381
+29%
|
464
+22%
|
543
+17%
|
976
+80%
|
817
-16%
|
854
+5%
|
871
+2%
|
806
-7%
|
786
-2%
|
721
-8%
|
544
-25%
|
363
-33%
|
372
+2%
|
|
| Total Liabilities & Equity |
408
N/A
|
532
+30%
|
626
+18%
|
760
+21%
|
1 107
+46%
|
879
-21%
|
1 152
+31%
|
1 278
+11%
|
1 135
-11%
|
1 049
-8%
|
976
-7%
|
702
-28%
|
637
-9%
|
687
+8%
|
|
| Shares Outstanding | |||||||||||||||
| Common Shares Outstanding |
70
|
70
|
70
|
70
|
93
|
93
|
93
|
93
|
93
|
93
|
93
|
93
|
92
|
93
|
|
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