
S.F. Holding Co., Ltd.
002352.SZ
43.78
CNY-0.21
(-0.48%)Day's range
43.53
44.18
52 wk Range
32.96
49.38
002352.SZ Balance Sheet
Period Ending | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash & Cash Equivalents | 3,207,079 | 39,921,803 | 59,137,705 | 75,639,045 | 273,641,412 | 256,161,449 | 124,244,314 | 218,631,961 | 109,104,690 | 94,010,542 | 6,915,508,971 | 17,318,339,521 | 16,131,119,850 | 18,520,991,737 | 16,417,891,707 | 35,315,051,000 | 41,062,750,000 | 41,974,505,000 | 33,936,101,000 | |
Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,413,999,900 | 7,090,257,900 | -0 | 33,803,417 | 17,819,393 | 14,441,978 | 2,910,172,928 | 6,276,922,669 | 10,384,493,000 | 7,385,379,000 | 6,809,742,000 | 11,246,156,000 | |
Total Cash & Short-Term Investments | 3,207,079 | 39,921,803 | 59,137,705 | 75,639,045 | 273,641,412 | 256,161,449 | 124,244,314 | 218,631,961 | 109,104,690 | 94,010,542 | 6,949,312,388 | 17,336,158,915 | 16,145,561,828 | 21,431,164,665 | 22,694,814,376 | 45,699,544,000 | 48,448,129,000 | 48,784,247,000 | 45,182,257,000 | |
Net Receivables | 41,180,022 | 75,000,163 | 0 | 0 | 171,217,196 | 259,534,602 | 183,202,131 | 0 | 0 | 4,376,161,009 | 4,564,318,184 | 6,591,081,082 | 7,878,701,218 | 12,144,458,206 | 17,447,019,000 | 31,797,260,000 | 27,382,983,000 | 27,093,003,000 | 34,175,387,000 | |
Inventory | 27,269,453 | 37,980,344 | 39,307,287 | 54,039,630 | 100,412,901 | 90,591,581 | 119,499,742 | 155,506,067 | 155,098,937 | 150,772,384 | 396,013,674 | 446,359,026 | 818,050,025 | 881,658,973 | 986,950,595 | 1,546,821,000 | 1,948,354,000 | 2,440,425,000 | 2,432,383,000 | |
Other Current Assets | 15,491,804 | 75,077,563 | 111,726,788 | 30,569,241 | 81,760,320 | 170,192,488 | 327,642,186 | 0 | 0 | 14,336,849,904 | 11,007,501,011 | 6,813,246,798 | 14,974,629,671 | 7,616,476,198 | 10,548,186,000 | 15,068,499,000 | 12,894,027,000 | 12,673,005,000 | 6,896,779,000 | |
Total Current Assets | 87,148,358 | 152,979,712 | 210,171,781 | 286,520,305 | 627,031,830 | 776,480,120 | 754,588,373 | 863,968,249 | 659,669,935 | 594,279,837 | 21,333,174,761 | 31,489,620,752 | 31,921,613,958 | 42,897,020,225 | 51,676,970,357 | 94,112,124,000 | 90,673,493,000 | 90,990,680,000 | 88,686,806,000 | |
Property, Plant & Equipment (Net) | 23,256,866 | 34,830,349 | 49,540,285 | 74,710,002 | 117,451,728 | 191,307,367 | 217,875,390 | 218,743,746 | 231,053,621 | 218,689,868 | 12,522,840,628 | 14,201,877,585 | 20,474,609,580 | 22,020,317,680 | 27,736,506,216 | 62,794,278,000 | 70,237,039,000 | 72,036,309,000 | 69,885,904,000 | |
Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,434,500 | 57,929,676 | 58,030,760 | 62,867,146 | 590,365,319 | 3,564,540,458 | 3,377,141,391 | 7,371,830,000 | 9,345,744,000 | 9,570,436,000 | 10,004,365,000 | |
Intangible Assets | 5,667,746 | 5,548,634 | 8,487,438 | 8,283,326 | 55,357,966 | 54,380,038 | 54,133,832 | 52,958,555 | 51,723,181 | 50,529,609 | 4,719,615,098 | 5,434,698,344 | 7,247,310,217 | 10,590,664,333 | 11,174,017,540 | 18,667,424,000 | 19,488,441,000 | 18,277,038,000 | 16,815,356,000 | |
Goodwill & Intangible Assets | 5,667,746 | 5,548,634 | 8,487,438 | 8,283,326 | 55,357,966 | 54,380,038 | 54,133,832 | 52,958,555 | 51,723,181 | 50,529,609 | 4,777,645,858 | 5,497,565,490 | 7,837,675,536 | 14,155,204,792 | 14,551,158,932 | 26,039,254,000 | 28,834,185,000 | 27,847,474,000 | 26,819,721,000 | |
Long-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 10,025,000 | 10,025,000 | 10,025,000 | 10,025,000 | 1,432,478,433 | 2,390,131,829 | 5,612,516,204 | 4,724,073,113 | 3,229,323,703 | 4,564,388,000 | 8,850,514,000 | 24,367,062,000 | 3,666,896,000 | |
Tax Assets | 395,162 | 467,884 | 422,645 | 537,287 | 977,442 | 1,605,197 | 1,462,503 | 1,726,942 | 1,713,562 | 2,153,461 | 417,890,993 | 396,795,346 | 584,462,905 | 1,066,079,111 | 1,539,267,775 | 1,566,714,000 | 1,632,964,000 | 2,263,870,000 | 2,291,994,000 | |
Other Non-Current Assets | 0 | 0 | 0 | 2 | 10,025,000 | 10,025,000 | 0 | 3,796,591 | 9,738,202 | 9,733,732 | 3,650,854,915 | 3,684,173,352 | 5,183,690,633 | 7,672,691,886 | 12,426,815,277 | 20,823,224,000 | 16,614,512,000 | 3,985,260,000 | 22,472,892,000 | |
Total Non-Current Assets | 29,319,774 | 40,846,867 | 58,450,369 | 83,530,617 | 183,812,137 | 257,317,603 | 283,496,726 | 287,250,834 | 304,253,566 | 291,131,670 | 22,801,710,827 | 26,170,543,602 | 39,692,954,858 | 49,638,366,582 | 59,483,071,903 | 115,787,858,000 | 126,169,214,000 | 130,499,975,000 | 125,137,407,000 | |
Other Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Assets | 116,468,132 | 193,826,579 | 268,622,151 | 370,050,922 | 810,843,968 | 1,033,797,723 | 1,038,085,099 | 1,151,219,084 | 963,923,502 | 885,411,507 | 44,134,885,588 | 57,660,164,354 | 71,614,568,816 | 92,535,386,807 | 111,160,042,260 | 209,899,982,000 | 216,842,707,000 | 221,490,655,000 | 213,824,213,000 | |
Accounts Payable | 14,596,784 | 19,034,815 | 28,044,707 | 34,936,089 | 23,403,018 | 122,431,533 | 107,215,811 | 67,271,330 | 59,617,826 | 3,285,473,088 | 5,199,484,082 | 6,906,891,118 | 7,887,386,577 | 12,256,819,326 | 15,484,940,000 | 23,467,675,000 | 24,748,051,000 | 24,914,300,000 | 27,395,524,000 | |
Short-Term Debt | 34,500,000 | 53,000,000 | 70,789,000 | 110,080,000 | 51,378,137 | 113,287,142 | 163,036,546 | 334,060,000 | 97,000,000 | 67,000,000 | 6,526,112,487 | 10,222,592,555 | 8,858,352,221 | 9,208,282,875 | 10,946,851,207 | 30,705,451,000 | 28,759,088,000 | 27,420,622,000 | 15,003,336,000 | |
Tax Payables | 12,677,714 | 19,472,971 | 9,990,395 | 8,635,732 | 3,679,643 | 8,828,778 | 16,084,238 | 10,247,644 | 24,643,744 | 22,462,057 | 419,174,348 | 867,357,667 | 639,295,980 | 1,139,144,005 | 1,855,263,509 | 2,873,551,000 | 2,761,146,000 | 1,394,250,000 | 2,526,298,000 | |
Deferred Revenue | 29,787,353 | 26,248,654 | 21,916,061 | 11,766,964 | 9,426,482 | 14,186,164 | 21,343,050 | 16,688,671 | 31,834,965 | 28,234,029 | 6,058,902,234 | 6,864,108,792 | 639,295,980 | 9,131,145,054 | 15,261,960,335 | 21,666,513,000 | 1,293,453,000 | 1,872,732,000 | 0 | |
Other Current Liabilities | 20,025,478 | 10,682,199 | 26,677,239 | 5,270,184 | 9,691,591 | -848,179 | 14,645,378 | 8,096,768 | 11,126,487 | 13,049,164,240 | 5,699,429,775 | 9,008,094,072 | 8,984,442,492 | 7,797,121,161 | 13,521,698,694 | 17,271,731,000 | 20,115,171,002 | 18,387,737,000 | 27,268,210,000 | |
Total Current Liabilities | 81,799,976 | 102,189,985 | 135,501,341 | 158,922,005 | 88,152,389 | 277,598,296 | 300,981,973 | 419,675,742 | 192,388,057 | 170,769,339 | 18,386,958,484 | 21,544,603,847 | 26,369,355,486 | 30,982,063,788 | 41,808,753,410 | 76,021,629,000 | 77,676,909,000 | 73,989,641,000 | 72,193,368,000 | |
Long-Term Debt | 6,640,000 | 6,640,000 | 6,640,000 | 54,640,000 | 6,640,000 | 6,640,000 | 6,640,000 | 6,640,000 | 53,640,000 | 4,027,363,368 | 4,761,013,384 | 3,250,810,458 | 7,403,323,761 | 17,141,009,674 | 10,301,452,360 | 30,109,137,000 | 34,981,890,000 | 38,188,518,000 | 33,222,804,000 | |
Non-Current Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,556 | 111,667,389 | 133,652,387 | 152,944,183 | 201,496,411 | 414,736,204 | 690,242,000 | 860,791,000 | 0 | 1,266,359,000 | |
Non-Current Deferred Tax Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34,814,422 | 45,267,778 | 170,934,714 | 537,090,946 | 1,387,699,268 | 1,687,605,941 | 4,402,160,000 | 4,657,954,000 | 4,550,974,000 | 4,414,485,000 | |
Other Non-Current Liabilities | 100,000 | 100,000 | 0 | 0 | 0 | 31,000,000 | 18,600,000 | 0 | 0 | 406,684,102 | 273,314,371 | 337,698,954 | 237,910,931 | 329,506,685 | 1,875,399,227 | 761,567,000 | 379,114,000 | 387,218,000 | 391,976,000 | |
Total Non-Current Liabilities | 6,740,000 | 6,740,000 | 6,640,000 | 54,640,000 | 6,640,000 | 37,640,000 | 25,240,000 | 6,640,000 | 53,640,000 | 6,640,000 | 5,191,262,922 | 3,382,928,277 | 8,331,269,821 | 19,059,712,038 | 12,591,587,791 | 35,963,106,000 | 40,879,749,000 | 43,126,710,000 | 39,295,624,000 | |
Other Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,090,644,000 | 0 | |
Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | -19,712,858 | 0 | 0 | 0 | 0 | -256,409,050 | 2,815,688,614 | 0 | 92,720,383 | 15,131,626 | 16,931,554,000 | 15,179,328,000 | 13,808,460,000 | 7,094,483,000 | |
Total Liabilities | 88,539,976 | 108,929,985 | 142,141,341 | 213,562,005 | 94,792,389 | 315,238,296 | 326,221,973 | 426,315,742 | 246,028,057 | 177,409,339 | 23,578,221,406 | 24,927,532,124 | 34,700,625,307 | 50,041,775,826 | 54,400,341,201 | 111,984,735,000 | 118,556,658,000 | 118,206,995,000 | 111,488,992,000 | |
Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock | 10,000,000 | 58,330,780 | 58,330,780 | 58,330,780 | 77,830,780 | 77,830,780 | 77,830,780 | 77,830,780 | 77,830,780 | 116,746,170 | 4,183,678,213 | 4,411,015,524 | 4,418,767,258 | 4,414,585,265 | 4,556,440,455 | 4,906,213,000 | 4,895,202,000 | 4,895,202,000 | 4,986,187,000 | |
Retained Earnings | 13,790,089 | 12,097,086 | 49,635,893 | 75,575,655 | 46,356,158 | 44,486,244 | 34,525,727 | 44,166,188 | 33,086,019 | 20,630,214 | 7,552,595,222 | 11,494,769,383 | 14,960,151,735 | 19,737,192,610 | 25,708,230,458 | 28,245,764,000 | 33,371,351,000 | 38,835,999,000 | 39,140,246,000 | |
Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,306,200 | 81,505,492 | 546,253,293 | 1,006,577,510 | 1,296,309,547 | 2,487,344,455 | 10,409,914,948 | 4,485,763,000 | 5,129,866,000 | 0 | 0 | |
Other Total Stockholders' Equity | 4,138,067 | 14,468,728 | 18,514,136 | 22,582,481 | 591,864,641 | 596,242,403 | 599,506,618 | 602,906,373 | 579,996,139 | 9,643,414,630 | 9,224,951,038 | 16,988,634,560 | 17,332,092,881.72 | 18,300,156,270 | 26,178,378,000 | 49,791,249,000 | 47,997,188,000 | 49,059,143,000 | 47,866,853,000 | |
Total Stockholders' Equity | 27,928,156 | 84,896,594 | 126,480,809 | 156,488,916 | 716,051,579 | 718,559,427 | 711,863,125 | 724,903,341 | 717,895,444 | 708,002,167 | 20,511,767,666 | 32,680,826,795 | 36,561,011,876 | 42,419,713,739 | 56,443,050,238 | 82,943,226,000 | 86,263,741,000 | 92,790,344,000 | 91,993,286,000 | |
Total Equity | 27,928,156 | 84,896,594 | 126,480,809 | 156,488,916 | 716,051,579 | 718,559,427 | 711,863,125 | 724,903,341 | 723,903,244 | 771,128,840 | 20,556,664,181 | 32,732,632,229 | 36,913,943,509 | 42,493,610,980 | 56,759,701,058 | 97,915,247,000 | 98,286,049,000 | 103,283,660,000 | 102,335,221,000 | |
Total Liabilities & Stockholders' Equity | 116,468,132 | 193,826,579 | 268,622,151 | 370,050,922 | 810,843,968 | 1,033,797,723 | 1,038,085,099 | 1,151,219,084 | 963,923,502 | 885,411,507 | 44,134,885,588 | 57,660,164,354 | 71,614,568,816 | 92,535,386,807 | 111,160,042,260 | 209,899,982,000 | 216,842,707,000 | 221,490,655,000 | 213,824,213,000 | |
Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,007,800 | 63,126,673 | 44,896,515 | 51,805,434 | 352,931,633 | 73,897,241 | 316,650,820 | 14,972,021,000 | 12,022,308,000 | 10,493,316,000 | 10,341,935,000 | |
Total Liabilities & Total Equity | 116,468,132 | 193,826,579 | 268,622,151 | 370,050,922 | 810,843,968 | 1,033,797,723 | 1,038,085,099 | 1,151,219,084 | 963,923,502 | 885,411,507 | 44,134,885,588 | 57,660,164,354 | 71,614,568,816 | 92,535,386,807 | 111,160,042,260 | 209,899,982,000 | 216,842,707,000 | 221,490,655,000 | 213,824,213,000 | |
Total Investments | 0 | 0 | 0 | 0 | 10,025,000 | 10,025,000 | 10,025,000 | 10,025,000 | 10,025,000 | 10,025,000 | 1,466,281,850 | 2,407,951,222 | 5,626,958,182 | 7,634,246,041 | 9,506,246,373 | 14,948,881,000 | 16,235,893,000 | 31,176,804,000 | 14,913,052,000 | |
Total Debt | 41,140,000 | 59,640,000 | 77,429,000 | 164,720,000 | 58,018,137 | 139,640,000 | 169,676,546 | 340,700,000 | 150,640,000 | 73,640,000 | 11,543,534,921 | 10,281,550,400 | 16,261,675,982 | 25,282,808,735 | 21,233,171,941 | 56,842,144,000 | 58,993,410,000 | 65,700,876,000 | 48,226,140,000 | |
Net Debt | 37,932,921 | 19,718,197 | 18,291,295 | 89,080,955 | -215,623,275 | -116,521,449 | 45,432,232 | 122,068,039 | 41,535,310 | -20,370,542 | 4,628,025,950 | -7,036,789,121 | 130,556,132 | 6,761,816,998 | 4,815,280,234 | 21,527,093,000 | 17,930,660,000 | 23,726,371,000 | 14,290,039,000 |