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Zhuhai Huajin Capital Co Ltd (000532)

Shenzhen

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13.23 +0.23 +1.77%

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

Type: Equity

Market: China

ISIN: CNE0000002C4

Volume: 27,387,681
Bid/Ask: 13.22 / 13.23
Day's Range: 12.89 - 13.47

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000532 Balance Sheet

Featured here, the Balance Sheet for Zhuhai Huajin Capital 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

376.7

514.33

528.97

592.02

Cash and Short Term Investments	230.98	327.32	373.95	449.89
Cash	-	-	-	-
Cash & Equivalents	228.34	327.3	373.93	449.87
Short Term Investments	-	-	-	-
Total Receivables, Net	110.34	129.85	92.05	84.19
Accounts Receivables - Trade, Net	92.58	123.73	90.65	79.03
Total Inventory	22.5	22.98	23.95	23.83
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	12.88	34.18	39.02	34.11

Total Assets

2316.55

2414.93

2425.4

2482.7

Property/Plant/Equipment, Total - Net	491.24	465.14	502.37	474.58
Property/Plant/Equipment, Total - Gross	602.43	-	608.94	-
Accumulated Depreciation, Total	-	-	-106.57	-
Goodwill, Net	-	-	-	-
Intangibles, Net	145.2	148.97	152.7	156.11
Long Term Investments	1039.58	1017.11	1008.88	1035.03
Note Receivable - Long Term	17.03	6.12	1.4	5.15
Other Long Term Assets, Total	257.42	259.21	222.25	223.24
Other Assets, Total	-65.19	-62.51	-18.82	-24.5

Total Current Liabilities

691.2

797.88

810.18

788.12

Accounts Payable	152.56	138.36	145.42	141.47
Payable/Accrued	-	-	-	-
Accrued Expenses	74.32	69.35	64.45	79.22
Notes Payable/Short Term Debt	308.3	433.39	434.09	435.95
Current Port. of LT Debt/Capital Leases	107.54	91.71	77.2	3.67
Other Current liabilities, Total	48.49	65.06	89.02	127.8

Total Liabilities

889

1015.85

1049.1

1084.72

Total Long Term Debt	195.5	215.61	236.47	294.08
Long Term Debt	148.75	173.54	198.33	285.11
Capital Lease Obligations	46.75	42.06	38.14	8.97
Deferred Income Tax	-	-	-	-
Minority Interest	76.43	76.95	76.98	86.3
Other Liabilities, Total	-382.44	-941.36	-508.62	-1272.56

Total Equity

1427.55

1399.08

1376.3

1397.98

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	344.71	344.71	344.71	344.71
Additional Paid-In Capital	25.56	25.56	25.56	25.56
Retained Earnings (Accumulated Deficit)	966.94	937.69	914.88	928.05
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	90.33	91.12	91.15	99.66

Total Liabilities & Shareholders' Equity

2316.55

2414.93

2425.4

2482.7

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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