Changhong Meiling Co Ltd
SZSE:000521
Balance Sheet
Balance Sheet Decomposition
Changhong Meiling Co Ltd
Changhong Meiling Co Ltd
Balance Sheet
Changhong Meiling Co Ltd
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | 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 |
125
|
190
|
254
|
315
|
306
|
287
|
404
|
410
|
748
|
1 986
|
1 402
|
1 701
|
2 266
|
2 665
|
2 135
|
4 059
|
5 283
|
4 039
|
4 774
|
6 111
|
5 134
|
6 121
|
8 402
|
9 982
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5 121
|
6 113
|
8 402
|
9 982
|
|
| Cash Equivalents |
125
|
190
|
254
|
315
|
306
|
287
|
404
|
410
|
748
|
1 986
|
1 402
|
1 701
|
2 266
|
2 665
|
2 135
|
4 059
|
5 283
|
4 039
|
4 774
|
6 111
|
12
|
7
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
500
|
1 385
|
620
|
1 110
|
8
|
47
|
18
|
278
|
162
|
362
|
|
| Total Receivables |
1 206
|
932
|
948
|
582
|
358
|
435
|
659
|
732
|
1 228
|
1 628
|
2 136
|
2 524
|
2 597
|
2 412
|
2 678
|
2 639
|
4 091
|
4 183
|
3 350
|
3 431
|
3 473
|
2 886
|
3 630
|
3 390
|
|
| Accounts Receivables |
487
|
428
|
398
|
96
|
96
|
271
|
384
|
308
|
317
|
373
|
571
|
754
|
855
|
1 160
|
1 338
|
1 119
|
1 780
|
1 671
|
1 388
|
1 130
|
1 441
|
1 310
|
1 694
|
1 531
|
|
| Other Receivables |
719
|
504
|
550
|
486
|
262
|
164
|
275
|
424
|
911
|
1 255
|
1 565
|
1 770
|
1 742
|
1 252
|
1 340
|
1 520
|
2 311
|
2 512
|
1 962
|
2 301
|
2 032
|
1 576
|
1 937
|
1 859
|
|
| Inventory |
293
|
260
|
196
|
246
|
372
|
337
|
650
|
584
|
1 053
|
1 583
|
1 861
|
1 503
|
1 594
|
1 766
|
1 555
|
1 975
|
2 918
|
2 174
|
1 461
|
1 715
|
1 356
|
1 710
|
2 023
|
3 515
|
|
| Other Current Assets |
68
|
45
|
27
|
72
|
82
|
52
|
77
|
136
|
110
|
187
|
237
|
49
|
74
|
93
|
94
|
172
|
275
|
665
|
814
|
531
|
849
|
794
|
517
|
697
|
|
| Total Current Assets |
1 693
|
1 427
|
1 426
|
1 215
|
1 119
|
1 112
|
1 791
|
1 862
|
3 138
|
5 385
|
5 636
|
5 778
|
6 531
|
6 936
|
6 963
|
10 230
|
13 187
|
12 172
|
10 407
|
11 835
|
10 830
|
11 789
|
14 734
|
17 945
|
|
| PP&E Net |
512
|
516
|
506
|
498
|
521
|
487
|
538
|
849
|
812
|
940
|
1 140
|
1 315
|
1 191
|
1 287
|
1 324
|
1 311
|
1 614
|
2 123
|
2 357
|
2 377
|
2 374
|
2 301
|
2 380
|
2 408
|
|
| PP&E Gross |
512
|
516
|
506
|
498
|
521
|
487
|
538
|
849
|
812
|
940
|
1 140
|
1 315
|
1 191
|
1 287
|
1 324
|
1 311
|
1 614
|
2 123
|
2 357
|
2 377
|
2 374
|
2 301
|
2 380
|
2 408
|
|
| Accumulated Depreciation |
231
|
254
|
261
|
302
|
343
|
386
|
316
|
361
|
465
|
631
|
647
|
725
|
756
|
743
|
810
|
883
|
943
|
1 025
|
1 136
|
1 312
|
1 494
|
1 680
|
1 959
|
2 126
|
|
| Intangible Assets |
7
|
254
|
253
|
587
|
743
|
713
|
606
|
607
|
619
|
695
|
674
|
660
|
603
|
587
|
647
|
659
|
858
|
926
|
1 034
|
1 010
|
1 041
|
1 003
|
1 027
|
1 069
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
6
|
6
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
0
|
|
| Long-Term Investments |
42
|
101
|
58
|
57
|
57
|
98
|
55
|
207
|
185
|
36
|
54
|
52
|
45
|
35
|
105
|
112
|
131
|
154
|
230
|
679
|
722
|
903
|
1 258
|
2 298
|
|
| Other Long-Term Assets |
3
|
2
|
1
|
0
|
0
|
22
|
306
|
372
|
33
|
48
|
93
|
77
|
152
|
160
|
198
|
196
|
170
|
188
|
173
|
203
|
223
|
209
|
239
|
252
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
6
|
6
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
2 257
N/A
|
2 300
+2%
|
2 245
-2%
|
2 357
+5%
|
2 440
+4%
|
2 432
0%
|
3 296
+36%
|
3 897
+18%
|
4 787
+23%
|
7 116
+49%
|
7 603
+7%
|
7 886
+4%
|
8 522
+8%
|
9 009
+6%
|
9 237
+3%
|
12 508
+35%
|
15 962
+28%
|
15 562
-3%
|
14 202
-9%
|
16 103
+13%
|
15 190
-6%
|
16 205
+7%
|
19 639
+21%
|
23 973
+22%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
403
|
376
|
323
|
388
|
437
|
484
|
808
|
696
|
1 157
|
1 421
|
1 599
|
1 462
|
1 692
|
1 681
|
1 604
|
2 332
|
2 870
|
2 282
|
2 343
|
2 852
|
2 299
|
7 882
|
9 811
|
14 066
|
|
| Accrued Liabilities |
49
|
52
|
61
|
56
|
61
|
48
|
27
|
32
|
71
|
97
|
110
|
202
|
116
|
187
|
184
|
244
|
228
|
275
|
272
|
375
|
386
|
808
|
908
|
960
|
|
| Short-Term Debt |
644
|
674
|
795
|
874
|
932
|
653
|
870
|
965
|
589
|
1 160
|
1 336
|
1 314
|
1 587
|
1 961
|
2 231
|
2 923
|
5 638
|
6 064
|
4 594
|
5 768
|
5 647
|
953
|
1 420
|
1 084
|
|
| Current Portion of Long-Term Debt |
15
|
9
|
10
|
13
|
10
|
0
|
20
|
0
|
3
|
1
|
2
|
8
|
119
|
11
|
0
|
262
|
32
|
257
|
2
|
408
|
333
|
10
|
47
|
29
|
|
| Other Current Liabilities |
110
|
97
|
132
|
120
|
107
|
241
|
583
|
700
|
1 430
|
1 412
|
1 297
|
1 334
|
1 284
|
1 192
|
955
|
1 033
|
1 330
|
1 085
|
1 109
|
1 287
|
1 122
|
613
|
689
|
1 030
|
|
| Total Current Liabilities |
1 221
|
1 208
|
1 322
|
1 452
|
1 547
|
1 426
|
2 308
|
2 392
|
3 250
|
4 092
|
4 344
|
4 320
|
4 798
|
5 032
|
4 973
|
6 795
|
10 098
|
9 964
|
8 320
|
10 690
|
9 787
|
10 267
|
12 874
|
17 169
|
|
| Long-Term Debt |
9
|
57
|
68
|
33
|
20
|
38
|
17
|
19
|
15
|
15
|
13
|
131
|
10
|
19
|
243
|
39
|
253
|
5
|
403
|
188
|
201
|
176
|
137
|
102
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
3
|
6
|
11
|
10
|
18
|
20
|
44
|
|
| Minority Interest |
0
|
0
|
15
|
15
|
16
|
19
|
19
|
25
|
25
|
29
|
58
|
26
|
20
|
16
|
36
|
71
|
106
|
120
|
107
|
108
|
157
|
371
|
369
|
391
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
21
|
22
|
2
|
153
|
264
|
392
|
454
|
507
|
519
|
509
|
506
|
453
|
454
|
361
|
252
|
198
|
206
|
177
|
181
|
|
| Total Liabilities |
1 230
N/A
|
1 265
+3%
|
1 404
+11%
|
1 500
+7%
|
1 583
+6%
|
1 503
-5%
|
2 366
+57%
|
2 460
+4%
|
3 463
+41%
|
4 399
+27%
|
4 806
+9%
|
4 930
+3%
|
5 335
+8%
|
5 586
+5%
|
5 762
+3%
|
7 412
+29%
|
10 910
+47%
|
10 546
-3%
|
9 197
-13%
|
11 249
+22%
|
10 353
-8%
|
11 037
+7%
|
13 577
+23%
|
17 887
+32%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
414
|
414
|
414
|
414
|
414
|
414
|
414
|
414
|
414
|
530
|
636
|
764
|
764
|
764
|
764
|
1 045
|
1 045
|
1 045
|
1 045
|
1 045
|
1 045
|
1 030
|
1 030
|
1 030
|
|
| Retained Earnings |
43
|
49
|
145
|
128
|
129
|
98
|
80
|
51
|
250
|
576
|
550
|
759
|
995
|
1 243
|
1 233
|
1 407
|
1 329
|
1 305
|
1 295
|
1 157
|
1 157
|
1 353
|
1 927
|
2 327
|
|
| Additional Paid In Capital |
571
|
572
|
573
|
572
|
572
|
614
|
597
|
1 073
|
660
|
1 611
|
1 610
|
1 435
|
1 431
|
1 419
|
1 481
|
2 640
|
2 685
|
2 684
|
2 684
|
2 684
|
2 683
|
2 806
|
3 126
|
2 750
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
26
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
3
|
2
|
3
|
7
|
18
|
19
|
21
|
21
|
21
|
21
|
21
|
|
| Total Equity |
1 028
N/A
|
1 035
+1%
|
841
-19%
|
857
+2%
|
856
0%
|
929
+9%
|
930
+0%
|
1 436
+54%
|
1 324
-8%
|
2 717
+105%
|
2 796
+3%
|
2 956
+6%
|
3 187
+8%
|
3 423
+7%
|
3 475
+2%
|
5 095
+47%
|
5 051
-1%
|
5 016
-1%
|
5 005
0%
|
4 854
-3%
|
4 837
0%
|
5 168
+7%
|
6 061
+17%
|
6 086
+0%
|
|
| Total Liabilities & Equity |
2 257
N/A
|
2 300
+2%
|
2 245
-2%
|
2 357
+5%
|
2 440
+4%
|
2 432
0%
|
3 296
+36%
|
3 897
+18%
|
4 787
+23%
|
7 116
+49%
|
7 603
+7%
|
7 886
+4%
|
8 522
+8%
|
9 009
+6%
|
9 237
+3%
|
12 508
+35%
|
15 962
+28%
|
15 562
-3%
|
14 202
-9%
|
16 103
+13%
|
15 190
-6%
|
16 205
+7%
|
19 639
+21%
|
23 973
+22%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
596
|
596
|
596
|
596
|
596
|
596
|
596
|
596
|
596
|
764
|
764
|
764
|
764
|
764
|
764
|
1 045
|
1 045
|
1 045
|
1 045
|
1 039
|
1 030
|
1 030
|
1 030
|
1 030
|
|