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Hunan Friendship&Apollo Commercial Co Ltd
SZSE:002277

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Hunan Friendship&Apollo Commercial Co Ltd Logo
Hunan Friendship&Apollo Commercial Co Ltd
SZSE:002277
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Price: 5.82 CNY 0.87% Market Closed
Market Cap: ¥8.1B

Balance Sheet

Balance Sheet Decomposition
Hunan Friendship&Apollo Commercial Co Ltd

Balance Sheet
Hunan Friendship&Apollo Commercial Co Ltd

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Balance Sheet
Currency: CNY
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
208
314
412
1 521
1 337
1 875
1 753
2 024
1 200
1 117
1 369
1 484
1 070
915
1 107
473
344
360
209
Cash
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
473
344
360
209
Cash Equivalents
208
314
412
1 521
1 337
1 875
1 753
2 024
1 200
1 117
1 369
1 484
1 070
915
1 107
0
0
0
0
Short-Term Investments
0
0
0
0
0
0
0
0
0
0
0
0
0
60
60
0
0
0
0
Total Receivables
389
74
47
32
34
129
62
282
251
425
443
290
263
479
375
367
445
414
339
Accounts Receivables
21
37
22
15
15
17
27
12
4
6
10
83
108
190
188
117
20
32
6
Other Receivables
368
37
25
17
19
112
35
270
247
419
433
207
155
289
187
250
425
383
333
Inventory
46
49
53
59
267
306
608
816
1 590
2 281
3 222
2 994
2 749
2 949
3 024
3 064
2 581
2 551
2 291
Other Current Assets
33
122
49
36
432
278
336
294
237
359
129
315
461
331
280
197
90
100
114
Total Current Assets
676
560
562
1 647
2 070
2 588
2 758
3 417
3 278
4 182
5 163
5 084
4 544
4 734
4 845
4 102
3 461
3 426
2 954
PP&E Net
259
279
595
583
600
976
990
1 650
2 562
4 288
4 691
3 691
3 570
3 544
6 157
6 425
5 386
5 013
5 144
PP&E Gross
0
279
595
583
600
976
990
1 650
2 562
4 288
4 691
3 691
3 570
3 544
6 157
6 425
5 386
5 013
5 144
Accumulated Depreciation
0
78
120
161
212
277
341
397
477
579
726
884
1 066
1 271
1 464
1 955
2 263
2 524
2 778
Intangible Assets
148
144
140
136
151
364
354
345
667
653
524
462
329
317
320
307
296
286
275
Goodwill
0
0
0
0
0
0
0
0
0
0
0
109
109
67
27
0
0
0
0
Note Receivable
0
0
0
0
94
265
352
396
422
430
432
405
303
246
243
554
1 037
972
1 019
Long-Term Investments
88
90
86
91
190
200
228
228
431
418
412
1 911
2 254
2 491
2 740
2 912
3 471
3 775
4 205
Other Long-Term Assets
85
124
156
177
153
515
498
506
549
556
587
2 634
4 207
4 587
2 031
1 262
1 532
1 429
1 415
Other Assets
0
0
0
0
0
0
0
0
0
0
0
109
109
67
27
0
0
0
0
Total Assets
1 256
N/A
1 196
-5%
1 540
+29%
2 634
+71%
3 259
+24%
4 907
+51%
5 180
+6%
6 542
+26%
7 909
+21%
10 527
+33%
11 809
+12%
14 297
+21%
15 315
+7%
15 986
+4%
16 364
+2%
15 563
-5%
15 184
-2%
14 902
-2%
15 012
+1%
Liabilities
Accounts Payable
220
205
288
338
477
527
727
779
722
878
1 202
1 278
1 003
923
836
935
842
734
700
Accrued Liabilities
14
5
16
37
52
97
82
104
109
107
127
154
127
88
91
162
121
151
133
Short-Term Debt
420
137
105
70
87
164
194
797
1 550
2 277
668
905
925
1 646
2 730
2 094
2 162
2 543
2 611
Current Portion of Long-Term Debt
0
0
0
0
0
0
0
0
24
29
351
323
456
1 670
1 029
883
618
649
1 089
Other Current Liabilities
229
347
532
646
858
2 064
1 513
1 710
1 673
1 313
1 728
1 579
1 267
1 379
1 292
950
855
875
832
Total Current Liabilities
883
694
941
1 091
1 474
2 852
2 516
3 392
4 078
4 605
4 076
4 239
3 779
5 707
5 979
5 024
4 598
4 953
5 365
Long-Term Debt
0
100
100
0
0
0
0
0
164
1 777
1 899
2 404
2 821
1 585
1 824
3 461
3 311
2 713
2 322
Deferred Income Tax
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
354
305
341
Minority Interest
3
3
3
14
88
91
346
417
555
544
738
955
864
735
585
334
238
205
184
Other Liabilities
10
12
17
24
34
55
57
63
146
368
171
185
1 136
1 144
1 070
158
43
45
64
Total Liabilities
896
N/A
809
-10%
1 062
+31%
1 129
+6%
1 596
+41%
2 999
+88%
2 920
-3%
3 872
+33%
4 943
+28%
7 294
+48%
6 885
-6%
7 783
+13%
8 600
+10%
9 171
+7%
9 458
+3%
8 976
-5%
8 544
-5%
8 222
-4%
8 276
+1%
Equity
Common Stock
144
144
144
194
349
349
559
562
566
566
708
1 417
1 417
1 394
1 394
1 394
1 394
1 394
1 394
Retained Earnings
143
170
261
368
526
764
1 088
1 443
1 739
1 993
2 236
3 728
4 112
4 325
4 429
4 481
4 513
4 561
4 577
Additional Paid In Capital
73
73
73
943
788
796
614
665
659
667
1 980
1 391
1 248
1 083
1 083
708
722
723
724
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11
1
40
Treasury Stock
0
0
0
0
0
0
0
0
0
0
0
0
82
0
0
0
0
0
0
Other Equity
0
0
0
0
0
0
0
0
2
7
1
22
21
13
1
3
0
0
0
Total Equity
360
N/A
387
+8%
478
+24%
1 505
+215%
1 663
+10%
1 909
+15%
2 260
+18%
2 670
+18%
2 966
+11%
3 233
+9%
4 924
+52%
6 513
+32%
6 715
+3%
6 815
+1%
6 905
+1%
6 587
-5%
6 640
+1%
6 680
+1%
6 736
+1%
Total Liabilities & Equity
1 256
N/A
1 196
-5%
1 540
+29%
2 634
+71%
3 259
+24%
4 907
+51%
5 180
+6%
6 542
+26%
7 909
+21%
10 527
+33%
11 809
+12%
14 297
+21%
15 315
+7%
15 986
+4%
16 364
+2%
15 563
-5%
15 184
-2%
14 902
-2%
15 012
+1%
Shares Outstanding
Common Shares Outstanding
829
829
829
1 117
1 117
1 117
1 117
1 123
1 131
1 132
1 417
1 417
1 417
1 394
1 394
1 394
1 394
1 394
1 394
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