Nanjing Panda Electronics Co Ltd
XMUN:NNJ
Balance Sheet
Balance Sheet Decomposition
Nanjing Panda Electronics Co Ltd
Nanjing Panda Electronics Co Ltd
Balance Sheet
Nanjing Panda Electronics 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 |
165
|
685
|
789
|
102
|
348
|
652
|
484
|
450
|
622
|
447
|
447
|
591
|
1 566
|
828
|
962
|
1 302
|
1 192
|
1 292
|
863
|
1 149
|
848
|
955
|
798
|
667
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
848
|
955
|
798
|
667
|
|
| Cash Equivalents |
165
|
685
|
789
|
102
|
348
|
652
|
484
|
450
|
622
|
447
|
447
|
591
|
1 565
|
827
|
962
|
1 301
|
1 191
|
1 292
|
863
|
1 149
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
172
|
98
|
155
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
360
|
301
|
501
|
592
|
614
|
799
|
737
|
|
| Total Receivables |
273
|
537
|
1 216
|
1 345
|
1 164
|
751
|
218
|
290
|
254
|
517
|
588
|
832
|
965
|
1 061
|
1 343
|
1 629
|
1 606
|
1 754
|
2 007
|
1 488
|
1 399
|
1 556
|
1 595
|
1 718
|
|
| Accounts Receivables |
128
|
359
|
743
|
123
|
196
|
163
|
159
|
251
|
226
|
304
|
549
|
745
|
658
|
736
|
1 044
|
1 239
|
1 282
|
1 364
|
1 538
|
1 238
|
1 268
|
1 378
|
1 402
|
1 552
|
|
| Other Receivables |
146
|
178
|
472
|
1 222
|
968
|
587
|
59
|
39
|
29
|
213
|
39
|
87
|
307
|
325
|
300
|
391
|
324
|
390
|
469
|
250
|
131
|
178
|
192
|
167
|
|
| Inventory |
107
|
231
|
365
|
147
|
175
|
237
|
306
|
346
|
157
|
220
|
250
|
267
|
427
|
511
|
427
|
438
|
591
|
868
|
817
|
791
|
975
|
601
|
571
|
488
|
|
| Other Current Assets |
60
|
117
|
97
|
83
|
93
|
76
|
51
|
58
|
65
|
89
|
91
|
81
|
208
|
699
|
586
|
402
|
918
|
340
|
308
|
286
|
196
|
157
|
142
|
120
|
|
| Total Current Assets |
777
|
1 668
|
2 621
|
1 678
|
1 780
|
1 716
|
1 059
|
1 143
|
1 098
|
1 272
|
1 376
|
1 770
|
3 166
|
3 099
|
3 318
|
3 771
|
4 307
|
4 614
|
4 295
|
4 215
|
4 011
|
3 883
|
3 904
|
3 730
|
|
| PP&E Net |
345
|
337
|
363
|
368
|
323
|
500
|
500
|
531
|
551
|
609
|
619
|
661
|
809
|
900
|
994
|
981
|
904
|
1 131
|
1 232
|
986
|
932
|
867
|
824
|
774
|
|
| PP&E Gross |
345
|
337
|
363
|
368
|
323
|
500
|
500
|
531
|
551
|
609
|
619
|
661
|
809
|
900
|
994
|
981
|
904
|
1 131
|
1 232
|
986
|
932
|
867
|
824
|
774
|
|
| Accumulated Depreciation |
203
|
214
|
233
|
226
|
214
|
229
|
254
|
267
|
284
|
302
|
322
|
362
|
468
|
509
|
534
|
575
|
522
|
567
|
609
|
689
|
755
|
819
|
877
|
944
|
|
| Intangible Assets |
91
|
75
|
59
|
42
|
7
|
13
|
45
|
65
|
26
|
26
|
25
|
86
|
83
|
100
|
104
|
97
|
97
|
109
|
109
|
158
|
151
|
131
|
112
|
98
|
|
| Long-Term Investments |
839
|
638
|
548
|
645
|
532
|
538
|
1 030
|
938
|
779
|
662
|
687
|
592
|
419
|
516
|
461
|
375
|
345
|
317
|
302
|
534
|
932
|
935
|
659
|
676
|
|
| Other Long-Term Assets |
17
|
10
|
2
|
1
|
0
|
5
|
9
|
10
|
3
|
7
|
6
|
6
|
5
|
9
|
15
|
16
|
13
|
14
|
82
|
109
|
32
|
49
|
41
|
42
|
|
| Total Assets |
2 070
N/A
|
2 728
+32%
|
3 592
+32%
|
2 734
-24%
|
2 641
-3%
|
2 772
+5%
|
2 643
-5%
|
2 686
+2%
|
2 457
-9%
|
2 575
+5%
|
2 713
+5%
|
3 116
+15%
|
4 481
+44%
|
4 624
+3%
|
4 892
+6%
|
5 240
+7%
|
5 666
+8%
|
6 185
+9%
|
6 020
-3%
|
6 002
0%
|
6 058
+1%
|
5 865
-3%
|
5 541
-6%
|
5 321
-4%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
66
|
181
|
290
|
118
|
172
|
149
|
181
|
224
|
276
|
330
|
467
|
474
|
653
|
772
|
911
|
1 108
|
1 343
|
1 545
|
1 628
|
1 598
|
1 608
|
1 534
|
1 439
|
1 328
|
|
| Accrued Liabilities |
133
|
174
|
233
|
280
|
194
|
223
|
105
|
146
|
227
|
149
|
158
|
161
|
43
|
43
|
48
|
64
|
47
|
200
|
48
|
75
|
76
|
100
|
84
|
101
|
|
| Short-Term Debt |
794
|
1 127
|
1 628
|
956
|
839
|
874
|
711
|
643
|
400
|
521
|
427
|
648
|
161
|
114
|
93
|
203
|
241
|
315
|
303
|
208
|
237
|
179
|
196
|
238
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
11
|
9
|
2
|
1
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
8
|
9
|
6
|
4
|
4
|
|
| Other Current Liabilities |
96
|
96
|
143
|
169
|
139
|
101
|
90
|
72
|
70
|
83
|
62
|
141
|
275
|
295
|
354
|
312
|
426
|
398
|
303
|
327
|
265
|
169
|
179
|
212
|
|
| Total Current Liabilities |
1 089
|
1 578
|
2 293
|
1 522
|
1 344
|
1 346
|
1 098
|
1 095
|
975
|
1 084
|
1 117
|
1 424
|
1 131
|
1 223
|
1 405
|
1 688
|
2 058
|
2 458
|
2 286
|
2 216
|
2 195
|
1 988
|
1 902
|
1 883
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
8
|
4
|
5
|
9
|
5
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
6
|
5
|
|
| Minority Interest |
23
|
81
|
133
|
37
|
39
|
42
|
47
|
13
|
12
|
7
|
8
|
8
|
195
|
205
|
197
|
190
|
208
|
224
|
241
|
237
|
275
|
256
|
274
|
275
|
|
| Other Liabilities |
18
|
39
|
38
|
1
|
0
|
35
|
7
|
4
|
1
|
0
|
0
|
0
|
18
|
17
|
26
|
42
|
36
|
35
|
37
|
31
|
57
|
55
|
47
|
38
|
|
| Total Liabilities |
1 131
N/A
|
1 697
+50%
|
2 464
+45%
|
1 560
-37%
|
1 383
-11%
|
1 423
+3%
|
1 152
-19%
|
1 111
-4%
|
992
-11%
|
1 095
+10%
|
1 126
+3%
|
1 432
+27%
|
1 345
-6%
|
1 445
+7%
|
1 629
+13%
|
1 920
+18%
|
2 302
+20%
|
2 716
+18%
|
2 572
-5%
|
2 493
-3%
|
2 531
+2%
|
2 311
-9%
|
2 238
-3%
|
2 207
-1%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
655
|
655
|
655
|
655
|
655
|
655
|
655
|
655
|
655
|
655
|
655
|
655
|
914
|
914
|
914
|
914
|
914
|
914
|
914
|
914
|
914
|
914
|
914
|
914
|
|
| Retained Earnings |
195
|
103
|
5
|
40
|
130
|
213
|
356
|
329
|
345
|
355
|
465
|
563
|
711
|
802
|
885
|
942
|
986
|
1 084
|
1 063
|
1 125
|
1 143
|
1 170
|
919
|
730
|
|
| Additional Paid In Capital |
479
|
479
|
479
|
480
|
480
|
480
|
480
|
591
|
465
|
470
|
468
|
466
|
1 498
|
1 450
|
1 451
|
1 451
|
1 464
|
1 471
|
1 471
|
1 471
|
1 471
|
1 471
|
1 471
|
1 471
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
14
|
14
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
939
N/A
|
1 030
+10%
|
1 129
+10%
|
1 174
+4%
|
1 258
+7%
|
1 348
+7%
|
1 491
+11%
|
1 575
+6%
|
1 465
-7%
|
1 480
+1%
|
1 587
+7%
|
1 685
+6%
|
3 136
+86%
|
3 179
+1%
|
3 263
+3%
|
3 320
+2%
|
3 364
+1%
|
3 468
+3%
|
3 448
-1%
|
3 509
+2%
|
3 527
+1%
|
3 554
+1%
|
3 303
-7%
|
3 114
-6%
|
|
| Total Liabilities & Equity |
2 070
N/A
|
2 728
+32%
|
3 592
+32%
|
2 734
-24%
|
2 641
-3%
|
2 772
+5%
|
2 643
-5%
|
2 686
+2%
|
2 457
-9%
|
2 575
+5%
|
2 713
+5%
|
3 116
+15%
|
4 481
+44%
|
4 624
+3%
|
4 892
+6%
|
5 240
+7%
|
5 666
+8%
|
6 185
+9%
|
6 020
-3%
|
6 002
0%
|
6 058
+1%
|
5 865
-3%
|
5 541
-6%
|
5 321
-4%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
655
|
655
|
655
|
655
|
655
|
655
|
655
|
655
|
655
|
655
|
655
|
655
|
914
|
914
|
914
|
914
|
914
|
914
|
914
|
914
|
914
|
914
|
914
|
914
|
|