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Chengdu Wintrue Holding Co Ltd (002539)

Shenzhen

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8.60 +0.49 +6.04%

06/05 - Closed. Currency in CNY ( Disclaimer )

Type: Equity

Market: China

ISIN: CNE100000Z59

Volume: 32,114,360
Bid/Ask: 8.61 / 8.61
Day's Range: 8.11 - 8.71

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002539 Balance Sheet

Featured here, the Balance Sheet for Chengdu Wintrue Holding 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

8289.92

8200.96

8210.69

7775.26

Cash and Short Term Investments	3204.79	2594.82	2982.56	3162.88
Cash	-	-	-	-
Cash & Equivalents	3204.48	2594.82	2982.56	3162.88
Short Term Investments	-	-	-	-
Total Receivables, Net	863.99	580.87	866.83	898.36
Accounts Receivables - Trade, Net	768.1	482.21	731.53	758.95
Total Inventory	2801.33	3290.6	2484.97	2494.03
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1419.8	1734.68	1876.33	1219.99

Total Assets

20848.91

20498.76

20092.33

18204.65

Property/Plant/Equipment, Total - Net	8701.45	8620.86	8254.25	7792.82
Property/Plant/Equipment, Total - Gross	-	13913.82	-	12876.17
Accumulated Depreciation, Total	-	-5292.95	-	-5083.36
Goodwill, Net	31.73	31.73	31.73	31.73
Intangibles, Net	2183.82	2109.3	2101.98	1294.02
Long Term Investments	543.56	545.47	549.7	549.7
Note Receivable - Long Term	95.89	98.65	135.29	139.41
Other Long Term Assets, Total	668.57	560.95	514.81	341.42
Other Assets, Total	3787.29	4873.88	3923.63	3235.34

Total Current Liabilities

8666.59

9414.97

9231.48

8234.36

Accounts Payable	1707.48	1875.64	1352.07	1472.62
Payable/Accrued	-	-	-	-
Accrued Expenses	23.96	47.98	25.85	52.33
Notes Payable/Short Term Debt	3940.61	4262.42	4715.57	3905.91
Current Port. of LT Debt/Capital Leases	928.1	1014.85	991.29	1174.49
Other Current liabilities, Total	2066.44	2214.08	2146.69	1629.01

Total Liabilities

12277.61

12154.99

11916.12

10251.09

Total Long Term Debt	3397.28	2539.98	2461.88	1875.25
Long Term Debt	3397.28	2539.55	2461.45	1859.15
Capital Lease Obligations	-	0.431	0.428	16.1
Deferred Income Tax	19.32	19.95	19.82	19.13
Minority Interest	67.43	67.31	67.47	65.83
Other Liabilities, Total	-3813.63	-11892.04	-11368.6	-10637.87

Total Equity

8571.29

8343.77

8176.21

7953.55

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1207.72	1207.72	1207.72	1207.72
Additional Paid-In Capital	2990.78	2985.89	2988.78	2980.54
Retained Earnings (Accumulated Deficit)	4266.86	4053.6	3876.33	3672.96
Treasury Stock - Common	-22.5	-22.5	-30.72	-30.72
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	128.44	119.06	134.11	123.05

Total Liabilities & Shareholders' Equity

20848.91

20498.76

20092.33

18204.65

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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