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Global Top E-Commerce Co Ltd
SZSE:002640

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Global Top E-Commerce Co Ltd
SZSE:002640
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Price: 2.31 CNY -1.28% Market Closed
Updated: May 5, 2024

Balance Sheet

Balance Sheet Decomposition
Global Top E-Commerce Co Ltd

Current Assets 2B
Cash & Short-Term Investments 298m
Receivables 1B
Other Current Assets 653.1m
Non-Current Assets 1.8B
Long-Term Investments 198.1m
PP&E 50m
Intangibles 1.4B
Other Non-Current Assets 109.8m
Current Liabilities 1.9B
Accounts Payable 195.1m
Accrued Liabilities 69.7m
Short-Term Debt 1B
Other Current Liabilities 620.7m
Non-Current Liabilities 474.6m
Long-Term Debt 9.8m
Other Non-Current Liabilities 464.8m

Balance Sheet
Global Top E-Commerce Co Ltd

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Balance Sheet
Currency: CNY
Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023
Assets
Cash & Cash Equivalents
329
516
1 493
1 518
941
1 122
593
497
509
298
Cash
2
1
1
1
2
1
0
497
509
298
Cash Equivalents
327
515
1 492
1 517
939
1 121
593
0
0
0
Short-Term Investments
0
0
0
0
0
153
0
0
0
0
Total Receivables
380
315
711
830
2 145
1 645
1 296
843
983
1 009
Accounts Receivables
370
272
561
663
1 684
1 165
883
375
529
332
Other Receivables
10
43
150
167
461
480
413
467
454
676
Inventory
294
809
2 573
3 880
5 066
3 036
1 676
389
419
523
Other Current Assets
145
267
790
576
566
829
179
74
211
130
Total Current Assets
1 148
1 908
5 567
6 804
8 718
6 785
3 744
1 803
2 122
1 960
PP&E Net
38
87
127
122
375
379
343
96
64
50
PP&E Gross
38
87
127
122
375
379
343
96
64
50
Accumulated Depreciation
22
26
36
51
73
102
107
59
68
85
Intangible Assets
21
22
25
239
291
315
258
29
13
11
Goodwill
866
870
1 125
1 122
2 530
2 360
1 664
1 414
1 414
1 414
Long-Term Investments
65
217
206
247
236
176
194
300
271
198
Other Long-Term Assets
67
19
59
67
145
497
39
94
106
110
Other Assets
866
870
1 125
1 122
2 530
2 360
1 664
1 414
1 414
1 414
Total Assets
2 205
N/A
3 122
+42%
7 108
+128%
8 601
+21%
12 296
+43%
10 511
-15%
6 242
-41%
3 736
-40%
3 989
+7%
3 742
-6%
Liabilities
Accounts Payable
103
417
856
874
1 453
1 563
1 803
300
238
195
Accrued Liabilities
18
29
62
104
175
212
295
103
95
70
Short-Term Debt
192
199
645
865
1 337
1 711
1 647
644
906
1 033
Current Portion of Long-Term Debt
0
0
0
179
152
75
50
14
15
18
Other Current Liabilities
54
430
793
716
1 046
2 043
906
569
736
603
Total Current Liabilities
367
1 074
2 356
2 739
4 162
5 603
4 701
1 629
1 990
1 919
Long-Term Debt
0
0
391
939
782
326
285
31
20
10
Deferred Income Tax
3
2
2
2
1
1
1
0
0
0
Minority Interest
1
1
43
53
5
14
5
11
1
8
Other Liabilities
3
3
110
1
27
19
46
619
530
472
Total Liabilities
374
N/A
1 078
+188%
2 902
+169%
3 735
+29%
4 977
+33%
5 935
+19%
5 029
-15%
2 290
-54%
2 541
+11%
2 393
-6%
Equity
Common Stock
212
644
1 429
1 435
1 558
1 558
1 558
1 558
1 558
1 558
Retained Earnings
223
385
745
1 416
1 956
822
4 201
3 703
3 685
3 751
Additional Paid In Capital
1 396
1 201
2 152
2 226
3 794
3 819
3 732
3 738
3 738
3 738
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
27
27
28
Treasury Stock
0
204
204
164
102
102
102
102
102
102
Other Equity
1
18
85
47
113
124
226
19
34
66
Total Equity
1 830
N/A
2 044
+12%
4 206
+106%
4 866
+16%
7 318
+50%
4 576
-37%
1 214
-73%
1 446
+19%
1 448
+0%
1 349
-7%
Total Liabilities & Equity
2 205
N/A
3 122
+42%
7 108
+128%
8 601
+21%
12 296
+43%
10 511
-15%
6 242
-41%
3 736
-40%
3 989
+7%
3 742
-6%
Shares Outstanding
Common Shares Outstanding
1 271
1 271
1 411
1 421
1 549
1 549
1 549
1 549
1 549
1 549

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