Shenzhen Feima International Supply Chain Co., Ltd. (002210.SZ)
CNY 2.48
(4.64%)
CNY 2.48
(4.64%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Total Assets | 1.37 Billion | 1.24 Billion | 1.11 Billion | 1.11 Billion | 2.57 Billion | 16.65 Billion |
| Total Current Assets | 422.37 Million | 390.77 Million | 412.05 Million | 425.15 Million | 1.76 Billion | 14.11 Billion |
| Cash And Short Term Investments | 76.87 Million | 126.5 Million | 220.62 Million | 272.43 Million | 111.16 Million | 3.19 Billion |
| Cash and Cash Equivalents | 76.87 Million | 126.5 Million | 218.92 Million | 272.43 Million | 80.16 Million | 3.18 Billion |
| Short Term Investments | - | - | 1.7 Million | -12.28 Million | 31 Million | 14.58 Million |
| Net Receivables | 292.9 Million | 220.85 Million | 144.55 Million | 106.88 Million | 1.6 Billion | 10.72 Billion |
| Inventory | 22.57 Million | 27.9 Million | 34.91 Million | 27.72 Million | 36.14 Million | 38.93 Million |
| Other Current Assets | 30.02 Million | 15.5 Million | 11.96 Million | 18.1 Million | 12.92 Million | 151.08 Million |
| Total Non-Current Assets | 948.41 Million | 852.63 Million | 705.14 Million | 687.01 Million | 813.47 Million | 2.54 Billion |
| Net PPE | 23.3 Million | 24.17 Million | 28.21 Million | 90.41 Million | 74.23 Million | 42.64 Million |
| Good Will And Intangible Assets | 813.01 Million | 730.52 Million | 623.4 Million | 553.5 Million | 603.59 Million | 629.02 Million |
| Good Will | 402.55 Million | 402.55 Million | 402.55 Million | 402.55 Million | 439.96 Million | 439.96 Million |
| Intangible Assets | 410.45 Million | 327.96 Million | 220.84 Million | 150.94 Million | 163.62 Million | 189.05 Million |
| Long-Term Investments | 41.45 Million | 2.00 | 9.3 Million | 23.28 Million | 79.46 Million | 1.81 Billion |
| Tax Assets | 61.12 Million | 65.33 Million | 11.19 Million | 13.97 Million | 3.95 Million | 1.96 Million |
| Other Non Current Assets | 9.5 Million | 32.58 Million | 33.03 Million | 5.83 Million | 52.22 Million | 58.31 Million |
| Other Assets | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 |
| Total Liabilities | 1.08 Billion | 977 Million | 969.12 Million | 982.89 Million | 12.87 Billion | 14.65 Billion |
| Total Current Liabilities | 779.85 Million | 636.81 Million | 464.19 Million | 464.61 Million | 12.22 Billion | 14.25 Billion |
| Account Payables | 232.97 Million | 146.39 Million | 62.83 Million | 79.71 Million | 368.85 Million | 5.68 Billion |
| Tax Payables | 3.05 Million | 1.64 Million | 4.62 Million | 8.6 Million | 11.14 Million | 9.18 Million |
| Short Term Debt | 147.61 Million | 128.72 Million | 1.35 Million | 10.15 Million | 6.84 Billion | 6.18 Billion |
| Deferred Revenue | 274.2 Million | 87.63 Thousand | 284.25 Million | 265.83 Million | 4.88 Billion | 61.39 Million |
| Other Current Liabilities | 125.06 Million | 361.6 Million | 115.74 Million | 108.92 Million | 119.94 Million | 2.32 Billion |
| Total Non Current Liabilities | 308.08 Million | 340.19 Million | 504.93 Million | 518.27 Million | 654.58 Million | 400.77 Million |
| Long-Term Debt | 121.19 Million | 242.52 Million | 363.82 Million | 362.49 Million | 10.15 Million | 369.07 Million |
| Deferred Revenue Non Current | 18.15 Million | 13.23 Million | 15.15 Million | 17.7 Million | 9.21 Million | 7.12 Million |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | 166.19 Million | 82.67 Million | 125.21 Million | 137.24 Million | 634.28 Million | -11.47 Billion |
| Other Liabilities | -0.00 | - | 1.00 | 1.00 | 1.00 | - |
| Total Equity | 282.84 Million | 266.39 Million | 148.07 Million | 129.28 Million | -10.29 Billion | 1.99 Billion |
| Stock Holders Equity | 282.84 Million | 266.39 Million | 148.07 Million | 129.28 Million | -10.29 Billion | 1.99 Billion |
| Common Stock | 2.66 Billion | 2.66 Billion | 2.66 Billion | 2.66 Billion | 1.65 Billion | 1.65 Billion |
| Retained Earnings | -4.12 Billion | -4.13 Billion | -4.22 Billion | -4.23 Billion | -12.51 Billion | -187.85 Million |
| Accumulated other comprehensive income | 98.97 Million | 98.93 Million | 68.97 Million | 64.49 Million | 62.33 Million | 27.53 Million |
| Common Stock Equity | 282.84 Million | 266.39 Million | 148.07 Million | 129.28 Million | -10.29 Billion | 1.99 Billion |
| Capital Lease Obligation | 362.94 Thousand | 865.22 Thousand | 1.33 Million | 227.28 Thousand | 10.15 Million | 24.57 Million |
| Total Investments | 41.45 Million | 2.00 | 11 Million | 11 Million | 110.46 Million | 1.82 Billion |
| Total Debt | 268.8 Million | 371.25 Million | 365.18 Million | 372.64 Million | 6.84 Billion | 6.55 Billion |
| Net Debt | 191.93 Million | 244.75 Million | 146.26 Million | 100.21 Million | 6.76 Billion | 3.36 Billion |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Total Assets | 1.35 Billion | 1.34 Billion | 1.33 Billion | 1.37 Billion | 1.37 Billion | 1.35 Billion |
| Total Current Assets | 404.9 Million | 406.1 Million | 391.14 Million | 422.37 Million | 422.37 Million | 420.89 Million |
| Cash And Short Term Investments | 43.62 Million | 55.82 Million | 62.5 Million | 76.87 Million | 76.87 Million | 84.21 Million |
| Cash and Cash Equivalents | 43.62 Million | 55.82 Million | 62.5 Million | 76.87 Million | 76.87 Million | 84.21 Million |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | 21.05 Million | 301.14 Million | 278.08 Million | 292.9 Million | 292.9 Million | 279.87 Million |
| Inventory | 17.43 Million | 19.14 Million | 23.03 Million | 22.57 Million | 22.57 Million | 28.32 Million |
| Other Current Assets | 322.79 Million | 29.98 Million | 27.51 Million | 30.02 Million | 30.02 Million | 28.48 Million |
| Total Non-Current Assets | 948.28 Million | 940.74 Million | 941.52 Million | 948.41 Million | 948.41 Million | 936.36 Million |
| Net PPE | 33.51 Million | 29.29 Million | 27.66 Million | 23.3 Million | 23.3 Million | 23.56 Million |
| Good Will And Intangible Assets | 796.72 Million | 800.27 Million | 808.29 Million | 813.01 Million | 813.01 Million | 817.45 Million |
| Good Will | 402.55 Million | 402.55 Million | 402.55 Million | 402.55 Million | 402.55 Million | 402.55 Million |
| Intangible Assets | 394.16 Million | 397.71 Million | 405.73 Million | 410.45 Million | 410.45 Million | 414.89 Million |
| Long-Term Investments | - | 35.96 Million | 38.29 Million | 41.45 Million | 41.45 Million | 23.36 Million |
| Tax Assets | 54.94 Million | 54.38 Million | 58.25 Million | 61.12 Million | 61.12 Million | 60.61 Million |
| Other Non Current Assets | 63.09 Million | 20.83 Million | 9.01 Million | 9.5 Million | 9.5 Million | 11.36 Million |
| Other Assets | 1.00 | - | 1.00 | 1.00 | 1.00 | - |
| Total Liabilities | 1.03 Billion | 1.03 Billion | 1.04 Billion | 1.08 Billion | 1.08 Billion | 1.07 Billion |
| Total Current Liabilities | 766.74 Million | 754.08 Million | 741.92 Million | 779.85 Million | 779.85 Million | 705.01 Million |
| Account Payables | 208.27 Million | 214.15 Million | 208.1 Million | 232.97 Million | 232.97 Million | 210.84 Million |
| Tax Payables | 2.87 Million | 2.29 Million | 4.38 Million | 3.05 Million | 3.05 Million | 1.98 Million |
| Short Term Debt | 23.62 Million | 158.9 Million | 158.41 Million | 147.61 Million | 147.61 Million | 133.31 Million |
| Deferred Revenue | 264.96 Million | 257.43 Million | 254.58 Million | 274.2 Million | 274.2 Million | 237.29 Million |
| Other Current Liabilities | 269.87 Million | 123.59 Million | 120.83 Million | 125.06 Million | 125.06 Million | 123.55 Million |
| Total Non Current Liabilities | 270.05 Million | 276.53 Million | 301.62 Million | 308.08 Million | 308.08 Million | 373.21 Million |
| Long-Term Debt | 120.83 Million | 121.52 Million | 121.06 Million | 121.19 Million | 121.19 Million | 242.15 Million |
| Deferred Revenue Non Current | 16.51 Million | 17.05 Million | 17.6 Million | 18.15 Million | 18.15 Million | 18.7 Million |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | 130.33 Million | 135.58 Million | 160.61 Million | 166.19 Million | 166.19 Million | 109.77 Million |
| Other Liabilities | 1.00 | - | 1.00 | - | - | - |
| Total Equity | 316.38 Million | 316.22 Million | 289.11 Million | 282.84 Million | 282.84 Million | 279.03 Million |
| Stock Holders Equity | 316.39 Million | 316.24 Million | 289.11 Million | 282.84 Million | 282.84 Million | 279.03 Million |
| Common Stock | 2.66 Billion | 2.66 Billion | 2.66 Billion | 2.66 Billion | 2.66 Billion | 2.66 Billion |
| Retained Earnings | -4.08 Billion | -4.08 Billion | -4.11 Billion | -4.12 Billion | -4.12 Billion | -4.12 Billion |
| Accumulated other comprehensive income | 1.74 Billion | 99 Million | 1.74 Billion | 98.97 Million | 98.97 Million | 1.74 Billion |
| Common Stock Equity | 316.39 Million | 316.24 Million | 289.11 Million | 282.84 Million | 282.84 Million | 279.03 Million |
| Capital Lease Obligation | 451.16 Thousand | 688.54 Thousand | 232.71 Thousand | 362.94 Thousand | 362.94 Thousand | 490.75 Thousand |
| Total Investments | - | 35.96 Million | 38.29 Million | 41.45 Million | 41.45 Million | 23.36 Million |
| Total Debt | 144.46 Million | 280.42 Million | 279.47 Million | 268.8 Million | 268.8 Million | 375.46 Million |
| Net Debt | 100.83 Million | 224.59 Million | 216.96 Million | 191.93 Million | 191.93 Million | 291.25 Million |
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