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Shanghai Lujiazui Finance & Trade Zone Development Co Ltd A (600663)

	Symbol	Exchange	Currency
	600663	Shanghai	CNY	Delayed
	900932	Shanghai	USD	Delayed

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9.05 -0.02 -0.22%

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

Type: Equity

Market: China

ISIN: CNE0000009S5

Volume: 11,357,292
Bid/Ask: 9.05 / 9.06
Day's Range: 8.85 - 9.10

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600663 Balance Sheet

Featured here, the Balance Sheet for Shanghai Lujiazui Finance & Trade Zone Development Co Ltd A, 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

80151.74

85613.14

60324.1

Cash and Short Term Investments	8302.47	11211.83	11211.83	16181.99
Cash	-	-	-	-
Cash & Equivalents	5658.67	-	6977.83	5449.72
Short Term Investments	-	-	-	6167.87
Total Receivables, Net	1886.72	-	2026.16	5461.45
Accounts Receivables - Trade, Net	788.47	-	838.39	786.76
Total Inventory	60246.03	-	59414.53	36789.73
Prepaid Expenses	-	-	-	511.41
Other Current Assets, Total	9716.52	-	12960.61	1379.52

Total Assets

155515.07

159653.59

131689.82

Property/Plant/Equipment, Total - Net	3665.97	-	3724.95	3767.74
Property/Plant/Equipment, Total - Gross	-	-	-	4701.65
Accumulated Depreciation, Total	-	-	-	-933.91
Goodwill, Net	870.92	-	870.92	870.92
Intangibles, Net	44.21	-	39.71	41.21
Long Term Investments	15557.72	-	17403.27	24021.88
Note Receivable - Long Term	759.09	-	204.19	213.54
Other Long Term Assets, Total	50841.01	-	49241.19	39975.66
Other Assets, Total	75442.28	-	78326.97	50589.52

Total Current Liabilities

75270.82

65978.55

54480.14

Accounts Payable	4037.46	-	4995.8	3764.46
Payable/Accrued	-	-	-	-
Accrued Expenses	2186.25	-	2121.11	7104.6
Notes Payable/Short Term Debt	15284.79	-	16745.59	16525.02
Current Port. of LT Debt/Capital Leases	20105.52	-	11254.33	11513.34
Other Current liabilities, Total	33656.8	-	30861.71	15572.71

Total Liabilities

108068.81

113506.84

93587.48

Total Long Term Debt	32305.31	-	46724.03	38289.59
Long Term Debt	32305.31	-	46692.93	38264.34
Capital Lease Obligations	-	-	31.1	25.25
Deferred Income Tax	83.71	-	57.37	21.82
Minority Interest	24201.13	-	23659.86	16286.75
Other Liabilities, Total	-39076.95	-	-72793.81	-65151.09

Total Equity

47446.26

46146.75

38102.34

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4812.93	-	4812.93	4034.2
Additional Paid-In Capital	49.07	-	49.07	45.54
Retained Earnings (Accumulated Deficit)	17605.52	-	17550.76	17644.57
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	24978.73	46146.75	23733.98	16378.02

Total Liabilities & Shareholders' Equity

155515.07

159653.59

131689.82

Total Common Shares Outstanding

4814.78

Total Preferred Shares Outstanding

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

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