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Tianshui Huatian Technology Co Ltd (002185)

Shenzhen

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8.19 +0.04 +0.49%

14:57:00 - Closed. Currency in CNY ( Disclaimer )

Type: Equity

Market: China

ISIN: CNE100000825

Volume: 33,086,704
Bid/Ask: 8.19 / 8.19
Day's Range: 8.12 - 8.28

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002185 Balance Sheet

Featured here, the Balance Sheet for Tianshui Huatian Technology 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

12933.65

11143.09

10622.96

10898.26

Cash and Short Term Investments	8140.8	6369.57	6063.26	6356.59
Cash	-	-	-	-
Cash & Equivalents	6653.78	5471.61	5253.58	6152.83
Short Term Investments	21.5	21.5	-	-
Total Receivables, Net	2285.77	2327.79	2229.33	2226.84
Accounts Receivables - Trade, Net	2234.48	2321.03	2175.97	2221.83
Total Inventory	2164.88	2126.49	2099.75	2101.43
Prepaid Expenses	-	1.7	-	0.012
Other Current Assets, Total	342.2	317.54	230.62	213.38

Total Assets

35917.94

33751.82

32201.04

31961.06

Property/Plant/Equipment, Total - Net	19068.48	19310.09	18233.58	18147.06
Property/Plant/Equipment, Total - Gross	-	29810.59	-	27542.27
Accumulated Depreciation, Total	-	-10500.49	-	-9395.2
Goodwill, Net	710.01	729.21	729.54	738.13
Intangibles, Net	473.77	484.94	478.16	486.06
Long Term Investments	926.63	968.74	865.2	745.92
Note Receivable - Long Term	51.29	6.75	53.36	5.01
Other Long Term Assets, Total	1299.09	600.2	863.04	530.24
Other Assets, Total	2214.65	1529.75	1319.26	707.14

Total Current Liabilities

11053.59

9611.73

7858.35

7994.28

Accounts Payable	3034.85	3000.73	2504.87	2347.27
Payable/Accrued	-	-	-	-
Accrued Expenses	216.48	389.75	222.78	193.27
Notes Payable/Short Term Debt	3115.96	2410.83	2060.2	2242.52
Current Port. of LT Debt/Capital Leases	4113.35	3246.51	2493.85	2616.86
Other Current liabilities, Total	572.95	563.91	576.64	594.37

Total Liabilities

16799.85

14627.79

13276.26

12974.63

Total Long Term Debt	4896.33	4165.59	4588.7	4126.97
Long Term Debt	4774.95	4040.41	4459.26	3993.82
Capital Lease Obligations	121.37	125.18	129.44	133.14
Deferred Income Tax	354.33	358.13	347.98	345.55
Minority Interest	3224.27	3274.04	3003.3	3050.28
Other Liabilities, Total	-8960.58	-15154.15	-13373	-13606.38

Total Equity

19118.09

19124.03

18924.78

18986.43

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3204.48	3204.48	3204.48	3204.48
Additional Paid-In Capital	7228	7179.8	7356.48	7350.33
Retained Earnings (Accumulated Deficit)	5647.03	5590	5446.5	5426.51
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3038.58	3149.75	2917.3	3005.1

Total Liabilities & Shareholders' Equity

35917.94

33751.82

32201.04

31961.06

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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