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Hua Yuan Property Co Ltd (600743)

Shanghai

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1.520 +0.140 +10.14%

15:00:00 - Closed. Currency in CNY ( Disclaimer )

Type: Equity

Market: China

ISIN: CNE000000M31

Volume: 22,358,248
Bid/Ask: 1.520 / 0.000
Day's Range: 1.520 - 1.520

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600743 Balance Sheet

Featured here, the Balance Sheet for Hua Yuan Property 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

22275.31

31376.84

32848.06

41110.49

Cash and Short Term Investments	2634.4	3829.74	4840.15	5611.39
Cash	-	-	-	-
Cash & Equivalents	2634.4	3829.74	4840.15	5611.39
Short Term Investments	-	-	-	-
Total Receivables, Net	1597.66	1619.58	1691.56	1722.14
Accounts Receivables - Trade, Net	9.2	42.88	43.26	39.71
Total Inventory	16706.45	23975.75	24393.95	31799.43
Prepaid Expenses	-	-	783.48	-
Other Current Assets, Total	1336.79	1951.77	1138.93	1977.52

Total Assets

30557.8

39533.62

41047.42

44317.9

Property/Plant/Equipment, Total - Net	1896.22	1932.38	1957.61	1982.11
Property/Plant/Equipment, Total - Gross	-	-	2386.56	-
Accumulated Depreciation, Total	-	-	-428.95	-
Goodwill, Net	41.59	41.59	41.59	41.59
Intangibles, Net	35.85	36.17	36.48	36.8
Long Term Investments	501.28	494.97	494.98	497.37
Note Receivable - Long Term	1588.47	1576.7	1648.3	1682.43
Other Long Term Assets, Total	5342.78	5322.81	5359.77	340.92
Other Assets, Total	16910.36	24636.8	24150.24	32363.43

Total Current Liabilities

22505.83

31020.57

31096.2

30486.52

Accounts Payable	3776.58	2754.89	2936.48	3183.85
Payable/Accrued	-	-	-	-
Accrued Expenses	31.13	9.52	555.12	5.59
Notes Payable/Short Term Debt	-	-	-	100
Current Port. of LT Debt/Capital Leases	8418.65	8747.36	8017.86	5641.13
Other Current liabilities, Total	10279.48	19508.8	19586.74	21555.95

Total Liabilities

27058.35

34799.24

35873.96

38497.63

Total Long Term Debt	3623.35	3675.32	4664.43	7893.6
Long Term Debt	3623.35	3355.83	4331.68	7559.53
Capital Lease Obligations	-	319.49	332.75	334.08
Deferred Income Tax	214.42	95.13	100.14	104.29
Minority Interest	588.41	-611.81	-447.98	-326.59
Other Liabilities, Total	126.35	-2735.81	-12812.14	-4843.25

Total Equity

3499.45

4734.38

5173.46

5820.27

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2346.1	2346.1	2346.1	2346.1
Additional Paid-In Capital	1276.77	1276.77	1214.23	1276.77
Retained Earnings (Accumulated Deficit)	-2885.88	-1085.74	-823.48	-325.07
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2762.46	2197.24	2436.61	2522.46

Total Liabilities & Shareholders' Equity

30557.8

39533.62

41047.42

44317.9

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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