Chengdu Jiafaantai Education Technology Co Ltd
SZSE:300559
Chengdu Jiafaantai Education Technology Co Ltd
SZSE:300559
Price:
15.37
CNY
0.92%
Market Cap:
¥6.1B
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Chengdu Jiafaantai Education Technology Co Ltd
SZSE:300559
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Balance Sheet
Balance Sheet Decomposition
Chengdu Jiafaantai Education Technology Co Ltd
Chengdu Jiafaantai Education Technology Co Ltd
Balance Sheet Decomposition is not available for
Chengdu Jiafaantai Education Technology Co Ltd
Chengdu Jiafaantai Education Technology Co Ltd
Balance Sheet
Chengdu Jiafaantai Education Technology Co Ltd
Chengdu Jiafaantai Education Technology Co Ltd
Currency: CNY
| 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 |
88
|
118
|
101
|
113
|
463
|
459
|
297
|
655
|
517
|
483
|
638
|
452
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
517
|
483
|
638
|
452
|
|
| Cash Equivalents |
88
|
118
|
101
|
113
|
463
|
459
|
296
|
655
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
300
|
1
|
88
|
405
|
38
|
0
|
0
|
10
|
184
|
|
| Total Receivables |
63
|
77
|
79
|
84
|
84
|
151
|
234
|
237
|
226
|
206
|
228
|
192
|
|
| Accounts Receivables |
55
|
70
|
77
|
79
|
78
|
140
|
182
|
216
|
153
|
141
|
163
|
155
|
|
| Other Receivables |
7
|
6
|
2
|
5
|
6
|
11
|
52
|
21
|
73
|
66
|
65
|
37
|
|
| Inventory |
17
|
18
|
26
|
21
|
23
|
56
|
64
|
60
|
86
|
92
|
94
|
121
|
|
| Other Current Assets |
2
|
0
|
1
|
4
|
2
|
21
|
1
|
16
|
8
|
19
|
10
|
32
|
|
| Total Current Assets |
169
|
213
|
207
|
523
|
572
|
775
|
1 001
|
1 005
|
837
|
801
|
979
|
982
|
|
| PP&E Net |
16
|
19
|
75
|
100
|
112
|
140
|
146
|
159
|
257
|
254
|
237
|
224
|
|
| PP&E Gross |
16
|
19
|
75
|
100
|
112
|
140
|
146
|
159
|
257
|
254
|
237
|
224
|
|
| Accumulated Depreciation |
3
|
5
|
6
|
8
|
9
|
12
|
18
|
19
|
36
|
49
|
60
|
72
|
|
| Intangible Assets |
16
|
15
|
15
|
22
|
28
|
26
|
41
|
48
|
55
|
64
|
72
|
71
|
|
| Goodwill |
0
|
0
|
0
|
0
|
45
|
45
|
45
|
45
|
32
|
25
|
19
|
10
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
23
|
16
|
8
|
7
|
3
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
7
|
15
|
89
|
78
|
72
|
68
|
66
|
|
| Other Long-Term Assets |
1
|
1
|
1
|
1
|
1
|
5
|
9
|
19
|
40
|
43
|
47
|
55
|
|
| Other Assets |
0
|
0
|
0
|
0
|
45
|
45
|
45
|
45
|
32
|
25
|
19
|
10
|
|
| Total Assets |
201
N/A
|
247
+23%
|
298
+20%
|
645
+117%
|
758
+17%
|
997
+32%
|
1 256
+26%
|
1 387
+10%
|
1 314
-5%
|
1 267
-4%
|
1 429
+13%
|
1 410
-1%
|
|
| Liabilities | |||||||||||||
| Accounts Payable |
8
|
9
|
22
|
33
|
35
|
47
|
58
|
69
|
86
|
106
|
127
|
87
|
|
| Accrued Liabilities |
11
|
15
|
13
|
15
|
19
|
32
|
42
|
42
|
48
|
51
|
58
|
54
|
|
| Short-Term Debt |
5
|
7
|
18
|
9
|
11
|
51
|
74
|
79
|
98
|
0
|
0
|
20
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
7
|
0
|
0
|
|
| Other Current Liabilities |
7
|
4
|
4
|
6
|
12
|
59
|
64
|
34
|
30
|
39
|
23
|
20
|
|
| Total Current Liabilities |
31
|
35
|
58
|
62
|
76
|
189
|
237
|
224
|
265
|
202
|
208
|
181
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
2
|
0
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
38
|
45
|
54
|
47
|
39
|
28
|
27
|
18
|
|
| Total Liabilities |
31
N/A
|
35
+13%
|
58
+64%
|
62
+8%
|
115
+84%
|
235
+104%
|
292
+24%
|
272
-7%
|
310
+14%
|
233
-25%
|
235
+1%
|
199
-15%
|
|
| Equity | |||||||||||||
| Common Stock |
54
|
54
|
54
|
72
|
72
|
140
|
266
|
400
|
400
|
400
|
400
|
400
|
|
| Retained Earnings |
95
|
137
|
165
|
227
|
287
|
397
|
576
|
707
|
711
|
741
|
815
|
791
|
|
| Additional Paid In Capital |
21
|
21
|
21
|
284
|
284
|
270
|
150
|
19
|
18
|
18
|
16
|
21
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
44
|
28
|
10
|
124
|
124
|
36
|
0
|
|
| Total Equity |
170
N/A
|
212
+25%
|
240
+13%
|
583
+143%
|
643
+10%
|
763
+19%
|
964
+26%
|
1 115
+16%
|
1 005
-10%
|
1 035
+3%
|
1 194
+15%
|
1 211
+1%
|
|
| Total Liabilities & Equity |
201
N/A
|
247
+23%
|
298
+20%
|
645
+117%
|
758
+17%
|
997
+32%
|
1 256
+26%
|
1 387
+10%
|
1 314
-5%
|
1 267
-4%
|
1 429
+13%
|
1 410
-1%
|
|
| Shares Outstanding | |||||||||||||
| Common Shares Outstanding |
291
|
291
|
291
|
389
|
389
|
393
|
393
|
396
|
391
|
391
|
397
|
400
|
|
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