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Huapont Life Sciences Co Ltd (002004)

Shenzhen

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4.64 +0.05 +1.09%

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

Type: Equity

Market: China

ISIN: CNE000001JJ6

Volume: 18,232,459
Bid/Ask: 4.64 / 4.65
Day's Range: 4.56 - 4.66

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002004 Balance Sheet

Featured here, the Balance Sheet for Huapont Life Sciences 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

12150.43

11387.4

11192.76

11538.03

Cash and Short Term Investments	4901.93	4413.14	4402.6	5482.74
Cash	-	-	-	-
Cash & Equivalents	4112.42	3782.85	3982.68	4364.15
Short Term Investments	-	-	-	783.86
Total Receivables, Net	3145.51	2728.77	2751.97	2809.63
Accounts Receivables - Trade, Net	2451.54	2047.54	2218.81	2249.87
Total Inventory	2507.21	2674.61	2646.27	2860.58
Prepaid Expenses	-	-	-	14.25
Other Current Assets, Total	1595.77	1570.89	1391.91	370.83

Total Assets

31479.04

30727.4

30375.9

30427.59

Property/Plant/Equipment, Total - Net	10052.44	10051.66	9397.19	9197.71
Property/Plant/Equipment, Total - Gross	-	-	-	14481.33
Accumulated Depreciation, Total	-	-	-	-5283.62
Goodwill, Net	2739.93	2739.93	2948.09	2948.09
Intangibles, Net	1576.15	1598.88	1693.69	1716.91
Long Term Investments	2867.79	2883.77	3013.18	2972.69
Note Receivable - Long Term	693.97	681.23	533.16	559.76
Other Long Term Assets, Total	1043.07	1091.19	1200.79	1141.41
Other Assets, Total	2796.21	3121.59	2636.33	2453.12

Total Current Liabilities

11278.18

10633.75

10377.56

10697.09

Accounts Payable	2303	2702.85	2332.29	2337.2
Payable/Accrued	-	-	-	-
Accrued Expenses	188.67	350.16	291.4	1782.63
Notes Payable/Short Term Debt	5401.27	4665.54	4774.23	5054.75
Current Port. of LT Debt/Capital Leases	1392.89	1028.22	935.18	915.2
Other Current liabilities, Total	1992.35	1886.99	2044.45	607.31

Total Liabilities

14701.07

14142.66

13611.6

13795.04

Total Long Term Debt	2804.57	2884.47	2629.57	2495.56
Long Term Debt	2804.57	2884.47	2582.8	2451.81
Capital Lease Obligations	-	-	46.78	43.75
Deferred Income Tax	108.39	111.64	104.52	105.7
Minority Interest	6535.59	6479.56	6464.74	6440.83
Other Liabilities, Total	-11426.93	-10632.3	-19137.88	-19397.75

Total Equity

16777.98

16584.73

16764.3

16632.55

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1979.92	1979.92	1979.92	1979.92
Additional Paid-In Capital	5291.43	5290.27	5254.85	4776.98
Retained Earnings (Accumulated Deficit)	3075.08	2919.93	3122.53	3004.74
Treasury Stock - Common	-15.59	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	6447.13	6394.61	6407	6870.91

Total Liabilities & Shareholders' Equity

31479.04

30727.4

30375.9

30427.59

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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