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Shandong Hiking International Co Ltd Class A (600735)

Shanghai

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4.81 -0.11 -2.24%

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

Type: Equity

Market: China

ISIN: CNE000000LQ9

Volume: 6,624,228
Bid/Ask: 4.80 / 4.81
Day's Range: 4.75 - 4.92

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600735 Balance Sheet

Featured here, the Balance Sheet for Shandong Hiking International Co Ltd Class 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:

2023

30/09

2023

30/06

2023

31/03

2022

31/12

Total Current Assets

1574.29

1631.77

1733.93

1646.58

Cash and Short Term Investments	676.22	771.12	759.27	770
Cash	-	-	-	-
Cash & Equivalents	516.22	600.23	604.58	608.51
Short Term Investments	-	-	-	-
Total Receivables, Net	262.96	253.72	263.92	273.48
Accounts Receivables - Trade, Net	215.14	193.67	223.83	228.31
Total Inventory	369.38	387.32	426.97	369.26
Prepaid Expenses	-	0.185	-	0.167
Other Current Assets, Total	265.73	219.42	283.77	233.67

Total Assets

2281.97

2306.1

2407.34

2326.75

Property/Plant/Equipment, Total - Net	130.9	135.38	140.25	144.77
Property/Plant/Equipment, Total - Gross	-	251.25	-	248.79
Accumulated Depreciation, Total	-	-115.88	-	-104.02
Goodwill, Net	327.09	327.93	322.87	324.07
Intangibles, Net	66.92	48.28	48.34	48.45
Long Term Investments	65.59	44.64	43.88	43.88
Note Receivable - Long Term	47.83	60.06	40.08	45.16
Other Long Term Assets, Total	89.74	88.36	89.65	89.08
Other Assets, Total	559.57	553.66	629.94	520.87

Total Current Liabilities

729.57

647.85

812.79

735.84

Accounts Payable	187.92	202.94	259.35	138.5
Payable/Accrued	-	-	-	-
Accrued Expenses	56.3	74.47	55.81	86.79
Notes Payable/Short Term Debt	190.59	209.51	171.94	242.29
Current Port. of LT Debt/Capital Leases	9.01	8.94	13.26	12.03
Other Current liabilities, Total	285.75	151.99	312.44	256.23

Total Liabilities

772.94

695.14

857.65

784.31

Total Long Term Debt	21.98	26.03	23.67	27.32
Long Term Debt	-	-	-	-
Capital Lease Obligations	21.98	26.03	23.67	27.32
Deferred Income Tax	14.68	14.68	14.68	14.68
Minority Interest	161.61	157.48	151.68	150.56
Other Liabilities, Total	-516.27	-569.25	-489.04	-628.37

Total Equity

1509.03

1610.96

1549.69

1542.44

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	428.78	428.78	428.78	428.78
Additional Paid-In Capital	368.63	477.25	443.32	443.32
Retained Earnings (Accumulated Deficit)	532.33	525.48	519.04	510.51
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	179.3	179.45	158.55	159.83

Total Liabilities & Shareholders' Equity

2281.97

2306.1

2407.34

2326.75

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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