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Ningbo Xusheng Auto Technology Co Ltd (603305)

Shanghai

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13.59 +0.15 +1.12%

17/05 - Closed. Currency in CNY ( Disclaimer )

Type: Equity

Market: China

ISIN: CNE100002RQ1

Volume: 4,994,598
Bid/Ask: 13.59 / 13.60
Day's Range: 13.34 - 13.64

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603305 Balance Sheet

Featured here, the Balance Sheet for Ningbo Xusheng Auto 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

5139.8

4558.94

4869.52

5433.41

Cash and Short Term Investments	2653.46	2064.92	2421.35	2797.48
Cash	-	-	-	-
Cash & Equivalents	2653.46	2064.92	2066.99	2392.91
Short Term Investments	-	-	-	-
Total Receivables, Net	1317.29	1384.17	1397.55	1506.33
Accounts Receivables - Trade, Net	1313.15	1352.08	1395.53	1474.31
Total Inventory	1051.96	1063.05	1007.75	1097.51
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	117.09	46.79	42.87	32.09

Total Assets

10739.84

10063.89

9974.72

10278.1

Property/Plant/Equipment, Total - Net	4700.22	4619.91	4281.02	4211.4
Property/Plant/Equipment, Total - Gross	-	5617.44	-	-
Accumulated Depreciation, Total	-	-997.52	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	638.9	599.56	600.03	499
Long Term Investments	-	-	-	-
Note Receivable - Long Term	4.15	32.1	2.02	32.01
Other Long Term Assets, Total	245.7	270.16	208.53	118.56
Other Assets, Total	-133.04	-259	23.05	43.57

Total Current Liabilities

2938.63

2807.86

2116.59

2586.05

Accounts Payable	1443.32	1384.4	1258.6	1456.78
Payable/Accrued	-	-	-	-
Accrued Expenses	96.08	122.87	73.27	66.01
Notes Payable/Short Term Debt	479.56	434.52	595.93	898.65
Current Port. of LT Debt/Capital Leases	821.66	811.35	1.03	0.934
Other Current liabilities, Total	98.01	54.71	187.77	163.68

Total Liabilities

4324.03

3806.54

3860.66

4335.88

Total Long Term Debt	1029.7	639.7	1450	1450
Long Term Debt	1029.7	639.7	1450	1450
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	141.53	140.63	68.72	70.82
Minority Interest	12.96	13.28	10.24	11.07
Other Liabilities, Total	-278.35	-229.45	-380.82	-3030.24

Total Equity

6415.8

6257.35

6114.06

5942.22

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	933.21	933.21	933.21	933.21
Additional Paid-In Capital	2690.75	2690.75	2694.32	2694.32
Retained Earnings (Accumulated Deficit)	2741.38	2584.2	2435	2263.99
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	50.46	49.19	51.52	50.69

Total Liabilities & Shareholders' Equity

10739.84

10063.89

9974.72

10278.1

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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