H
Harbin Xinguang Optic-Electronics Technology Co Ltd
SSE:688011
Harbin Xinguang Optic-Electronics Technology Co Ltd
SSE:688011
Price:
68.35
CNY
0.6%
Market Cap:
¥6.8B
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H
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Harbin Xinguang Optic-Electronics Technology Co Ltd
SSE:688011
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CN |
Balance Sheet
Balance Sheet Decomposition
Harbin Xinguang Optic-Electronics Technology Co Ltd
Harbin Xinguang Optic-Electronics Technology Co Ltd
Balance Sheet Decomposition is not available for
Harbin Xinguang Optic-Electronics Technology Co Ltd
Harbin Xinguang Optic-Electronics Technology Co Ltd
Balance Sheet
Harbin Xinguang Optic-Electronics Technology Co Ltd
Harbin Xinguang Optic-Electronics Technology Co Ltd
Currency: CNY
| Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
72
|
31
|
25
|
102
|
584
|
353
|
319
|
426
|
120
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
353
|
319
|
426
|
120
|
|
| Cash Equivalents |
72
|
31
|
25
|
102
|
584
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
732
|
250
|
394
|
385
|
263
|
564
|
|
| Total Receivables |
356
|
470
|
181
|
241
|
207
|
222
|
217
|
189
|
184
|
|
| Accounts Receivables |
94
|
152
|
132
|
181
|
172
|
187
|
175
|
166
|
171
|
|
| Other Receivables |
262
|
317
|
49
|
60
|
35
|
35
|
42
|
23
|
13
|
|
| Inventory |
72
|
81
|
52
|
48
|
70
|
129
|
124
|
119
|
82
|
|
| Other Current Assets |
6
|
10
|
32
|
7
|
16
|
39
|
24
|
19
|
32
|
|
| Total Current Assets |
506
|
592
|
289
|
1 131
|
1 127
|
1 137
|
1 068
|
1 014
|
983
|
|
| PP&E Net |
23
|
75
|
103
|
112
|
137
|
174
|
217
|
221
|
217
|
|
| PP&E Gross |
23
|
75
|
103
|
112
|
137
|
174
|
217
|
221
|
217
|
|
| Accumulated Depreciation |
13
|
15
|
21
|
31
|
40
|
52
|
61
|
76
|
107
|
|
| Intangible Assets |
6
|
5
|
7
|
24
|
23
|
23
|
22
|
24
|
27
|
|
| Long-Term Investments |
5
|
41
|
33
|
26
|
31
|
31
|
32
|
24
|
33
|
|
| Other Long-Term Assets |
5
|
12
|
12
|
11
|
10
|
12
|
18
|
23
|
9
|
|
| Total Assets |
544
N/A
|
725
+33%
|
444
-39%
|
1 303
+194%
|
1 328
+2%
|
1 376
+4%
|
1 357
-1%
|
1 307
-4%
|
1 269
-3%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
7
|
7
|
13
|
19
|
22
|
33
|
49
|
41
|
57
|
|
| Accrued Liabilities |
35
|
47
|
10
|
22
|
15
|
14
|
18
|
14
|
19
|
|
| Short-Term Debt |
116
|
137
|
72
|
7
|
29
|
4
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
2
|
1
|
|
| Other Current Liabilities |
184
|
103
|
36
|
16
|
15
|
51
|
54
|
67
|
67
|
|
| Total Current Liabilities |
341
|
294
|
130
|
64
|
81
|
103
|
122
|
123
|
144
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
1
|
2
|
6
|
4
|
3
|
1
|
|
| Other Liabilities |
1
|
16
|
16
|
15
|
16
|
36
|
38
|
37
|
34
|
|
| Total Liabilities |
342
N/A
|
310
-9%
|
146
-53%
|
79
-46%
|
98
+24%
|
145
+48%
|
165
+14%
|
166
+0%
|
177
+7%
|
|
| Equity | ||||||||||
| Common Stock |
20
|
22
|
75
|
100
|
100
|
100
|
100
|
100
|
100
|
|
| Retained Earnings |
182
|
222
|
40
|
101
|
107
|
100
|
76
|
38
|
28
|
|
| Additional Paid In Capital |
0
|
170
|
183
|
1 023
|
1 023
|
1 030
|
1 029
|
1 023
|
1 041
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
14
|
20
|
20
|
|
| Total Equity |
202
N/A
|
414
+105%
|
298
-28%
|
1 224
+311%
|
1 230
+0%
|
1 231
+0%
|
1 192
-3%
|
1 141
-4%
|
1 092
-4%
|
|
| Total Liabilities & Equity |
544
N/A
|
725
+33%
|
444
-39%
|
1 303
+194%
|
1 328
+2%
|
1 376
+4%
|
1 357
-1%
|
1 307
-4%
|
1 269
-3%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
20
|
22
|
75
|
100
|
100
|
100
|
99
|
99
|
100
|
|
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