Shenzhen Leaguer Co., Ltd. (002243.SZ) - Balance Sheet Statement

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002243.SZ
Financials

7.68 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	1,447.48	1,989.853	2,025.33	2,158.67	1,942.565	131.047	146.528	239.903	85.167	186.214	312.346	120.342	57.385	109.591	132.844	216.972	42.879	31.835	43.988
Short Term Investments Numbers are in millions	326.424	158.617	100.402	235.651	32.88	40.712	-58.238	-62.922	-71.655	-68.188	-54.053	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	1,773.904	2,148.47	2,125.732	2,394.321	1,975.446	131.047	146.528	239.903	85.167	186.214	312.346	120.342	57.385	109.591	132.844	216.972	42.879	31.835	43.988
Net Receivables Numbers are in millions	1,059.805	1,138.641	1,259.944	739.125	753.598	529.902	452.177	305.607	337.748	363.62	376.95	486.103	363.831	208.619	146.611	147.185	94.982	101.86	62.003
Inventory Numbers are in millions	4,035.212	3,367.892	3,376.259	1,765.962	941.699	207.941	178.553	157.627	152.168	146.314	155.861	143.977	131.71	82.667	53.911	67.548	52.122	34.384	16.066
Other Current Assets Numbers are in millions	101.419	51.542	74.204	87.312	15.093	15.133	61.912	6.005	20.397	51.651	147	-31.099	-7.506	-5.953	-4.414	-5.821	-4.908	-5.911	-3.745
Total Current Assets Numbers are in millions	6,970.341	6,706.545	6,836.139	4,986.72	3,685.835	884.024	839.17	709.142	595.48	747.801	992.157	719.322	545.42	394.924	328.953	425.884	185.074	162.168	118.312
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	2,213.376	2,162.458	2,060.829	1,540.224	1,266.966	922.538	904.255	923.877	965.689	989.328	714.615	605.938	533.398	387.389	308.685	256.315	234.816	140.108	96.412
Goodwill Numbers are in millions	128.427	139.446	141.735	76.737	73.342	59.634	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0	0	0
Intangible Assets Numbers are in millions	310.221	321.846	316.283	220.189	274.212	91.011	84.552	89.342	92.101	96.488	43.489	42.99	42.876	15.064	14.892	13.694	13.214	13.241	0.923
Goodwill and Intangible Assets Numbers are in millions	438.648	461.293	458.019	296.927	347.554	91.011	84.575	89.365	92.124	96.511	43.512	43.013	42.899	15.087	14.915	13.717	13.214	13.241	0.923
Long Term Investments Numbers are in millions	3,839.764	3,570.932	3,081.958	2,566.827	2,116.289	-40.404	60.286	65.612	74.899	71.936	58.118	6.021	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	273.136	173.441	125.019	74.562	47.446	6.814	7.215	11.561	12.921	11.556	5.099	4.173	3.306	2.926	1.356	1.229	0.845	0.55	0.55
Other Non-Current Assets Numbers are in millions	1,869.411	1,806.369	1,050.868	1,100.531	1,162.711	123.232	15.14	10.324	15.518	34.151	216.308	10.259	13.399	3.026	3.228	2.13	1.037	0	0
Total Non-Current Assets Numbers are in millions	8,634.335	8,174.492	6,776.693	5,579.07	4,940.966	1,103.191	1,071.471	1,100.739	1,161.15	1,203.482	1,037.652	669.405	593.002	408.429	328.183	273.39	249.912	153.899	97.886
Total Assets Numbers are in millions	15,604.676	14,881.037	13,612.832	10,565.789	8,626.802	1,987.214	1,910.641	1,809.881	1,756.629	1,951.283	2,029.808	1,388.727	1,138.422	803.352	657.136	699.274	434.987	316.067	216.197
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	814.016	825.869	760.974	358.782	383.628	170.382	167.378	124.261	138.798	166.806	153.607	121.932	127.462	65.839	55.109	70.327	79.148	55.475	28.523
Short Term Debt Numbers are in millions	757.681	530.072	865.97	522.647	355.453	26.4	33.4	17.796	3	161.43	236.632	393	207.833	90	25	30	75.2	30	8
Tax Payables Numbers are in millions	262.952	321.195	348.027	237.272	185.636	16.473	18.996	24.638	17.354	12.023	10.984	10.401	3.362	1.845	3.463	3.967	3.161	7.569	5.274
Deferred Revenue Numbers are in millions	854.309	79.622	895.732	875.02	580.781	16.473	90.514	80.081	64.97	85.152	54.326	50.42	52.506	52.518	45.181	115.858	132.541	84.742	44.112
Other Current Liabilities Numbers are in millions	13.492	772.348	29.274	37.565	115.157	98.295	12.446	16.512	12.378	15.274	12.192	11.015	11.245	1.416	1.99	0.977	0.045	13.745	12.028
Total Current Liabilities Numbers are in millions	2,439.498	2,207.91	2,551.951	1,794.015	1,435.019	311.549	303.738	238.65	219.145	428.662	456.758	576.366	399.046	209.773	127.281	217.162	286.933	183.962	92.663
Non-Current Liabilities:
Long Term Debt Numbers are in millions	3,976.061	3,844.846	2,759.288	1,305.917	839.242	1.706	3.343	0	0.887	1.313	-46.554	0	1.305	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	88.52	101.814	137.08	163.214	145.976	49.269	44.318	45.159	42.881	40.904	46.554	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	357.698	273.685	208.623	162.494	168.831	121.015	-0	0.288	0.288	0.288	0.288	0.288	0.288	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	438.47	101.098	132.106	193.547	270.6	-121.015	0	0	0	0	46.554	35.723	26.666	3.491	5.5	3	3	3.84	4
Total Non-Current Liabilities Numbers are in millions	4,860.749	4,321.443	3,237.096	1,825.173	1,424.649	50.975	47.66	45.447	44.057	42.506	46.843	36.012	28.259	3.491	5.5	3	3	3.84	4
Total Liabilities Numbers are in millions	7,300.247	6,529.353	5,789.047	3,619.188	2,859.668	362.524	351.398	284.097	263.203	471.167	503.6	612.378	427.305	213.264	132.781	220.162	289.933	187.802	96.663
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	1,210.604	1,210.604	1,210.604	1,210.604	1,164.606	364.949	364.949	364.949	364.949	364.949	364.949	258.069	258.069	258.069	258.069	161.293	120.793	69.566	66.858
Retained Earnings Numbers are in millions	3,495.696	3,270.616	2,960.503	2,422.859	1,928.609	389.032	334.618	313.014	288.532	282.074	329.382	277.988	231.116	133.504	75.766	52.02	18.152	26.523	26.897
Accumulated Other Comprehensive Income/Loss Numbers are in millions	458.477	393.66	269.2	228.766	207.19	269.922	37.137	34.746	32.948	-0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	1,985.374	1,985.374	1,985.374	1,985.374	1,566.745	528.866	759.739	759.739	759.739	791.51	791.51	206.193	203.556	198.418	190.422	265.7	5.211	31.179	24.462
Total Shareholders Equity Numbers are in millions	7,150.151	6,860.255	6,425.682	5,847.603	4,867.15	1,552.768	1,496.443	1,472.447	1,446.168	1,438.533	1,485.841	742.249	692.741	589.99	524.257	479.013	144.157	127.268	118.217
Total Equity Numbers are in millions	8,304.429	8,351.684	7,823.785	6,946.601	5,767.134	1,624.69	1,559.243	1,525.784	1,493.427	1,480.115	1,526.208	776.349	711.117	590.088	524.355	479.112	145.053	128.264	119.534
Total Liabilities & Shareholders Equity Numbers are in millions	15,604.676	14,881.037	13,612.832	10,565.789	8,626.802	1,987.214	1,910.641	1,809.881	1,756.629	1,951.283	2,029.808	1,388.727	1,138.422	803.352	657.136	699.274	434.987	316.067	216.197

Shenzhen Leaguer Co., Ltd.

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