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Olympic Circuit Technology Co Ltd (603920)

Shanghai

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17.42 +0.96 +5.83%

26/04 - Closed. Currency in CNY ( Disclaimer )

Type: Equity

Market: China

ISIN: CNE100002XQ9

Volume: 25,024,898
Bid/Ask: 17.42 / 17.43
Day's Range: 16.42 - 17.51

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603920 Balance Sheet

Featured here, the Balance Sheet for Olympic Circuit 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

5768.72

3806.72

3487.21

3167.32

Cash and Short Term Investments	3947.67	2014.2	1696.66	1532.91
Cash	-	-	-	-
Cash & Equivalents	3663.67	1949.88	1662.29	1532.12
Short Term Investments	-	-	-	-
Total Receivables, Net	1332.31	1348.45	1340.46	1226.08
Accounts Receivables - Trade, Net	1311.86	1314.76	1312.45	1201.88
Total Inventory	463.59	421.88	427.58	382.66
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	25.14	22.19	22.51	25.67

Total Assets

8212.31

6310.27

6054.11

5808.56

Property/Plant/Equipment, Total - Net	2343.23	2401.22	2445.41	2504.51
Property/Plant/Equipment, Total - Gross	-	-	-	4156.15
Accumulated Depreciation, Total	-	-	-	-1651.63
Goodwill, Net	9.17	9.17	33.19	33.19
Intangibles, Net	55.23	56.7	58.52	57.07
Long Term Investments	-	-	-	-
Note Receivable - Long Term	20.45	33.69	28.01	24.2
Other Long Term Assets, Total	-	-	-	0.007
Other Assets, Total	-523.62	-803.61	-826.22	-770.49

Total Current Liabilities

1534.29

1554.9

1403.11

1352.89

Accounts Payable	1240.35	1285.83	1243.53	1017.04
Payable/Accrued	-	-	-	-
Accrued Expenses	89.95	94.47	-	116.92
Notes Payable/Short Term Debt	-	-	70.19	190.13
Current Port. of LT Debt/Capital Leases	116.39	115.69	6.64	4.67
Other Current liabilities, Total	87.6	58.91	82.75	24.13

Total Liabilities

2767.7

2786

2718.46

2654.6

Total Long Term Debt	1065.57	1063.66	1056.73	1047.98
Long Term Debt	1065.57	1063.66	1054.19	1044.81
Capital Lease Obligations	-	-	2.54	3.17
Deferred Income Tax	107.7	110.84	109.53	112.99
Minority Interest	243.58	248.9	256.47	262.55
Other Liabilities, Total	-183.45	-192.31	-320.77	-578.98

Total Equity

5444.61

3524.27

3335.65

3153.96

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	658.35	537.59	532.18	532.18
Additional Paid-In Capital	3090.36	1395.55	1338.93	1328.65
Retained Earnings (Accumulated Deficit)	1278.55	1169.96	1048.87	870.39
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	417.35	421.18	415.67	422.74

Total Liabilities & Shareholders' Equity

8212.31

6310.27

6054.11

5808.56

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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