Anhui Zhongding Sealing Parts Co Ltd
SZSE:000887
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|
Anhui Zhongding Sealing Parts Co Ltd
SZSE:000887
|
CN |
|
S
|
Shanghai Smart Control Co Ltd
SZSE:001266
|
CN |
Balance Sheet
Balance Sheet Decomposition
Anhui Zhongding Sealing Parts Co Ltd
Anhui Zhongding Sealing Parts Co Ltd
Balance Sheet
Anhui Zhongding Sealing Parts 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 |
471
|
521
|
419
|
100
|
136
|
39
|
66
|
89
|
124
|
109
|
233
|
521
|
380
|
373
|
1 274
|
1 315
|
1 526
|
1 708
|
3 007
|
1 914
|
1 660
|
1 868
|
1 782
|
2 697
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1 633
|
1 868
|
1 782
|
2 697
|
|
| Cash Equivalents |
471
|
521
|
419
|
100
|
136
|
39
|
66
|
89
|
124
|
109
|
233
|
521
|
380
|
372
|
1 273
|
1 314
|
1 525
|
1 707
|
3 006
|
1 913
|
26
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
16
|
1 627
|
1 018
|
307
|
41
|
649
|
962
|
793
|
498
|
526
|
|
| Total Receivables |
345
|
372
|
344
|
394
|
60
|
136
|
200
|
406
|
545
|
759
|
918
|
1 050
|
1 260
|
1 516
|
1 807
|
2 556
|
3 323
|
3 771
|
3 665
|
3 883
|
4 680
|
5 581
|
6 799
|
6 759
|
|
| Accounts Receivables |
309
|
304
|
252
|
104
|
55
|
123
|
174
|
337
|
429
|
662
|
744
|
845
|
995
|
1 230
|
1 438
|
1 986
|
2 591
|
2 948
|
2 967
|
3 025
|
3 007
|
3 763
|
4 444
|
4 434
|
|
| Other Receivables |
36
|
68
|
92
|
290
|
5
|
13
|
26
|
69
|
116
|
97
|
174
|
205
|
265
|
286
|
369
|
570
|
732
|
823
|
698
|
858
|
1 674
|
1 818
|
2 355
|
2 325
|
|
| Inventory |
279
|
388
|
307
|
154
|
35
|
80
|
139
|
295
|
348
|
545
|
752
|
795
|
816
|
1 118
|
1 146
|
1 417
|
2 008
|
2 086
|
2 323
|
1 985
|
2 558
|
3 280
|
3 509
|
3 788
|
|
| Other Current Assets |
141
|
86
|
100
|
21
|
7
|
7
|
10
|
18
|
29
|
54
|
96
|
68
|
102
|
94
|
64
|
140
|
242
|
181
|
260
|
1 862
|
127
|
258
|
625
|
348
|
|
| Total Current Assets |
1 236
|
1 367
|
1 170
|
669
|
238
|
262
|
415
|
807
|
1 047
|
1 467
|
2 000
|
2 434
|
2 557
|
3 112
|
4 307
|
7 055
|
8 117
|
8 053
|
9 295
|
10 292
|
9 986
|
11 784
|
13 212
|
14 119
|
|
| PP&E Net |
365
|
404
|
352
|
330
|
285
|
189
|
288
|
469
|
526
|
693
|
804
|
916
|
1 022
|
1 424
|
1 628
|
2 278
|
3 332
|
3 939
|
4 581
|
4 459
|
4 650
|
5 237
|
5 578
|
5 908
|
|
| PP&E Gross |
365
|
404
|
352
|
330
|
285
|
189
|
288
|
469
|
526
|
693
|
804
|
916
|
1 022
|
1 424
|
1 628
|
2 278
|
3 332
|
3 939
|
4 581
|
4 459
|
4 650
|
5 237
|
5 578
|
5 908
|
|
| Accumulated Depreciation |
81
|
71
|
91
|
109
|
117
|
87
|
132
|
207
|
264
|
314
|
415
|
569
|
648
|
1 394
|
1 834
|
2 861
|
3 500
|
3 771
|
4 211
|
4 459
|
4 920
|
5 645
|
6 326
|
6 751
|
|
| Intangible Assets |
15
|
79
|
82
|
74
|
94
|
77
|
139
|
151
|
146
|
141
|
186
|
161
|
157
|
239
|
328
|
354
|
476
|
564
|
679
|
685
|
599
|
634
|
655
|
682
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
28
|
308
|
300
|
469
|
927
|
1 762
|
2 642
|
2 677
|
2 655
|
2 548
|
2 314
|
2 359
|
2 446
|
2 268
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
47
|
19
|
0
|
49
|
|
| Long-Term Investments |
0
|
5
|
5
|
4
|
0
|
26
|
22
|
25
|
23
|
26
|
0
|
0
|
9
|
62
|
127
|
181
|
479
|
486
|
534
|
513
|
405
|
517
|
547
|
647
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
31
|
3
|
7
|
19
|
25
|
27
|
88
|
96
|
121
|
155
|
235
|
302
|
382
|
382
|
426
|
468
|
470
|
407
|
452
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
28
|
308
|
300
|
469
|
927
|
1 762
|
2 642
|
2 677
|
2 655
|
2 548
|
2 314
|
2 359
|
2 446
|
2 268
|
|
| Total Assets |
1 616
N/A
|
1 854
+15%
|
1 609
-13%
|
1 077
-33%
|
618
-43%
|
585
-5%
|
866
+48%
|
1 460
+69%
|
1 760
+21%
|
2 353
+34%
|
3 045
+29%
|
3 907
+28%
|
4 142
+6%
|
5 426
+31%
|
7 471
+38%
|
11 865
+59%
|
15 349
+29%
|
16 102
+5%
|
18 125
+13%
|
18 923
+4%
|
18 469
-2%
|
21 021
+14%
|
22 844
+9%
|
24 125
+6%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
85
|
87
|
266
|
168
|
57
|
85
|
119
|
184
|
249
|
414
|
390
|
330
|
511
|
600
|
713
|
977
|
1 549
|
1 591
|
1 818
|
2 089
|
1 966
|
3 370
|
3 849
|
4 178
|
|
| Accrued Liabilities |
34
|
63
|
78
|
80
|
213
|
27
|
99
|
175
|
150
|
154
|
136
|
161
|
218
|
250
|
258
|
306
|
437
|
343
|
389
|
449
|
399
|
454
|
549
|
534
|
|
| Short-Term Debt |
617
|
758
|
894
|
833
|
0
|
56
|
75
|
370
|
226
|
415
|
491
|
635
|
469
|
624
|
512
|
766
|
869
|
1 067
|
1 149
|
1 863
|
1 843
|
2 405
|
2 596
|
2 385
|
|
| Current Portion of Long-Term Debt |
0
|
45
|
20
|
0
|
0
|
4
|
20
|
0
|
8
|
49
|
125
|
11
|
10
|
51
|
84
|
129
|
117
|
118
|
638
|
833
|
1 898
|
608
|
265
|
2 290
|
|
| Other Current Liabilities |
32
|
66
|
56
|
29
|
12
|
20
|
16
|
6
|
34
|
44
|
71
|
273
|
154
|
256
|
261
|
640
|
550
|
265
|
225
|
220
|
159
|
183
|
264
|
270
|
|
| Total Current Liabilities |
769
|
1 020
|
1 314
|
1 111
|
282
|
191
|
329
|
734
|
668
|
1 076
|
1 213
|
1 410
|
1 362
|
1 780
|
1 828
|
2 819
|
3 522
|
3 385
|
4 220
|
5 454
|
6 265
|
7 020
|
7 523
|
9 657
|
|
| Long-Term Debt |
50
|
20
|
0
|
20
|
0
|
33
|
0
|
25
|
170
|
120
|
281
|
493
|
419
|
377
|
1 615
|
2 011
|
3 529
|
3 756
|
4 403
|
3 960
|
2 328
|
2 375
|
2 793
|
957
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
21
|
47
|
53
|
91
|
101
|
100
|
85
|
135
|
174
|
0
|
0
|
|
| Minority Interest |
29
|
29
|
29
|
20
|
11
|
0
|
28
|
59
|
83
|
91
|
143
|
66
|
70
|
143
|
137
|
167
|
161
|
136
|
58
|
11
|
38
|
34
|
32
|
59
|
|
| Other Liabilities |
0
|
0
|
0
|
1
|
1
|
0
|
0
|
1
|
2
|
6
|
23
|
30
|
72
|
175
|
180
|
356
|
441
|
415
|
447
|
438
|
450
|
390
|
432
|
479
|
|
| Total Liabilities |
848
N/A
|
1 069
+26%
|
1 343
+26%
|
1 152
-14%
|
294
-74%
|
224
-24%
|
357
+59%
|
819
+129%
|
922
+13%
|
1 293
+40%
|
1 662
+29%
|
2 002
+20%
|
1 923
-4%
|
2 495
+30%
|
3 807
+53%
|
5 407
+42%
|
7 743
+43%
|
7 793
+1%
|
9 228
+18%
|
9 947
+8%
|
9 216
-7%
|
9 819
+7%
|
10 780
+10%
|
11 152
+3%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
301
|
301
|
301
|
301
|
301
|
963
|
315
|
315
|
426
|
426
|
596
|
596
|
1 079
|
1 115
|
1 115
|
1 234
|
1 234
|
1 221
|
1 221
|
1 221
|
1 221
|
1 316
|
1 316
|
1 316
|
|
| Retained Earnings |
103
|
121
|
398
|
739
|
732
|
699
|
74
|
212
|
332
|
556
|
659
|
1 176
|
992
|
1 515
|
2 184
|
2 988
|
3 992
|
4 762
|
5 112
|
5 323
|
5 924
|
6 656
|
7 524
|
8 512
|
|
| Additional Paid In Capital |
363
|
363
|
363
|
363
|
754
|
97
|
121
|
114
|
81
|
80
|
130
|
136
|
165
|
363
|
364
|
2 412
|
2 450
|
2 295
|
2 332
|
2 318
|
2 401
|
3 430
|
3 393
|
3 394
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
97
|
132
|
150
|
156
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
237
|
170
|
78
|
100
|
100
|
100
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
18
|
63
|
1
|
61
|
99
|
109
|
332
|
214
|
96
|
68
|
19
|
94
|
|
| Total Equity |
768
N/A
|
785
+2%
|
266
-66%
|
75
N/A
|
323
N/A
|
361
+12%
|
510
+41%
|
640
+25%
|
838
+31%
|
1 060
+26%
|
1 383
+30%
|
1 905
+38%
|
2 219
+16%
|
2 931
+32%
|
3 664
+25%
|
6 458
+76%
|
7 605
+18%
|
8 309
+9%
|
8 897
+7%
|
8 976
+1%
|
9 253
+3%
|
11 202
+21%
|
12 064
+8%
|
12 973
+8%
|
|
| Total Liabilities & Equity |
1 616
N/A
|
1 854
+15%
|
1 609
-13%
|
1 077
-33%
|
618
-43%
|
585
-5%
|
866
+48%
|
1 460
+69%
|
1 760
+21%
|
2 353
+34%
|
3 045
+29%
|
3 907
+28%
|
4 142
+6%
|
5 426
+31%
|
7 471
+38%
|
11 865
+59%
|
15 349
+29%
|
16 102
+5%
|
18 125
+13%
|
18 923
+4%
|
18 469
-2%
|
21 021
+14%
|
22 844
+9%
|
24 125
+6%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
952
|
952
|
952
|
952
|
952
|
952
|
951
|
951
|
1 072
|
1 072
|
1 072
|
1 072
|
1 079
|
1 115
|
1 115
|
1 215
|
1 234
|
1 214
|
1 211
|
1 211
|
1 211
|
1 316
|
1 316
|
1 316
|
|