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Bestore Co Ltd (603719)

Shanghai

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15.64 +0.60 +3.99%

06/05 - Closed. Currency in CNY ( Disclaimer )

Type: Equity

Market: China

ISIN: CNE100003R72

Volume: 6,621,300
Bid/Ask: 15.63 / 15.64
Day's Range: 15.23 - 15.67

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603719 Balance Sheet

Featured here, the Balance Sheet for Bestore Co Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

2983.63

2946.02

2796.01

Cash and Short Term Investments	1522.06	-	1478.09	1476.55
Cash	-	-	-	-
Cash & Equivalents	1522.06	-	1478.09	1476.55
Short Term Investments	-	-	-	-
Total Receivables, Net	564.79	-	532.97	193.19
Accounts Receivables - Trade, Net	425.72	-	398.16	184.68
Total Inventory	382.09	-	451.53	377.16
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	514.69	-	483.43	749.11

Total Assets

4833.03

5111.48

4765.81

Property/Plant/Equipment, Total - Net	1229.93	-	1417.68	1290.79
Property/Plant/Equipment, Total - Gross	-	-	-	1943.46
Accumulated Depreciation, Total	-	-	-	-652.67
Goodwill, Net	0.367	-	-	-
Intangibles, Net	238.02	-	241.59	244.4
Long Term Investments	51.9	-	67.88	84.23
Note Receivable - Long Term	139.07	-	134.81	8.51
Other Long Term Assets, Total	27.76	-	70.24	31.73
Other Assets, Total	633.42	-	770.06	1251.73

Total Current Liabilities

1946.16

2103.24

1847.01

Accounts Payable	827.06	-	981.82	756.75
Payable/Accrued	-	-	-	-
Accrued Expenses	70.63	-	74.35	157.54
Notes Payable/Short Term Debt	-	-	-	10
Current Port. of LT Debt/Capital Leases	239.72	-	284.14	252.31
Other Current liabilities, Total	808.75	-	762.94	670.41

Total Liabilities

2281.36

2609.83

2271.23

Total Long Term Debt	318.68	-	488.96	406.16
Long Term Debt	-	-	65.02	69.41
Capital Lease Obligations	318.68	-	423.95	336.76
Deferred Income Tax	0.9	-	1.24	1.24
Minority Interest	-2.1	-	-1.46	-0.917
Other Liabilities, Total	17.72	-	-60.43	-80.55

Total Equity

2551.67

2501.65

2494.58

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	401	-	401	401
Additional Paid-In Capital	815.08	-	814.88	809.27
Retained Earnings (Accumulated Deficit)	1434.84	-	1383.38	1381.38
Treasury Stock - Common	-99.86	-	-99.86	-99.86
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	0.602	-	2.25	2.8

Total Liabilities & Shareholders' Equity

4833.03

5111.48

4765.81

Total Common Shares Outstanding

Total Preferred Shares Outstanding

* In Millions of CNY (except for per share items)

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