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Guangdong Shunkong Development Co Ltd (003039)

Shenzhen

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13.96 +0.17 +1.23%

30/04 - Closed. Currency in CNY ( Disclaimer )

Type: Equity

Market: China

ISIN: CNE100004FX8

Volume: 4,506,398
Bid/Ask: 13.95 / 13.95
Day's Range: 13.73 - 14.12

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003039 Balance Sheet

Featured here, the Balance Sheet for Guangdong Shunkong Development 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

2102.79

1356.63

1323.39

1284.88

Cash and Short Term Investments	1339.47	837.83	937.31	972.06
Cash	-	-	-	-
Cash & Equivalents	1339.47	837.83	937.31	972.06
Short Term Investments	-	-	-	-
Total Receivables, Net	628.72	402.29	308.3	229.33
Accounts Receivables - Trade, Net	567.44	332.05	257.09	190.06
Total Inventory	68.54	63.08	67.39	69.31
Prepaid Expenses	-	0.072	-	0.877
Other Current Assets, Total	66.06	53.37	10.4	13.31

Total Assets

6785.44

5323.37

4770.98

4679.6

Property/Plant/Equipment, Total - Net	1769.37	1753.06	1711.33	1697.37
Property/Plant/Equipment, Total - Gross	-	4047.75	-	3910.86
Accumulated Depreciation, Total	-	-2294.69	-	-2213.48
Goodwill, Net	61.26	48.08	42.86	38.79
Intangibles, Net	48.08	2045.37	1595.22	1562.1
Total Utility Plant, Net	-	-	-	-
Long Term Investments	29.75	29.38	23.28	23.07
Note Receivable - Long Term	61.27	70.23	51.21	39.27
Other Long Term Assets, Total	21.36	19.15	11.76	9.31
Other Assets, Total	2258.72	-214.14	-167.38	-82.65

Total Current Liabilities

1782.97

1149.81

992.95

1036.34

Accounts Payable	104.18	89.71	63.53	67.82
Payable/Accrued	-	-	-	-
Accrued Expenses	104.55	91.64	49.76	59.3
Notes Payable/Short Term Debt	256.47	222.61	224.49	210.58
Current Port. of LT Debt/Capital Leases	266.77	178.94	73.04	114.94
Other Current liabilities, Total	1051	566.91	582.13	583.71

Total Liabilities

3329.57

1946.25

1512.11

1547.72

Total Long Term Debt	1283.41	633.23	354.64	354.16
Long Term Debt	1253.82	602.34	322.02	318
Capital Lease Obligations	29.6	30.89	32.62	36.16
Deferred Income Tax	111.78	16.11	3.99	1.44
Minority Interest	831.22	802	741.33	709.09
Other Liabilities, Total	-2412.57	-1874.41	-1455.78	-1400.35

Total Equity

3455.87

3377.12

3258.86

3131.88

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	617.52	617.52	617.52	617.52
Additional Paid-In Capital	549.48	549.48	549.48	549.48
Retained Earnings (Accumulated Deficit)	1447.88	1397.35	1337.93	1244.19
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	841	812.77	753.93	720.69

Total Liabilities & Shareholders' Equity

6785.44

5323.37

4770.98

4679.6

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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