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SIASUN Robot Automation Co (300024)

Shenzhen

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10.71 +0.24 +2.29%

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

Type: Equity

Market: China

ISIN: CNE100000GH7

Volume: 28,053,076
Bid/Ask: 10.71 / 10.71
Day's Range: 10.48 - 10.72

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300024 Balance Sheet

Featured here, the Balance Sheet for SIASUN Robot Automation Co, 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

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

8032.79

8382.22

8513.79

8063.99

Cash and Short Term Investments	2078.35	1915.64	2100.8	2139.02
Cash	-	-	-	-
Cash & Equivalents	1673.89	1512.74	1696.42	1664.53
Short Term Investments	-	-	-	-
Total Receivables, Net	2095.72	2122.68	2111.59	1834.2
Accounts Receivables - Trade, Net	1984.96	2077.83	2051.02	1768.39
Total Inventory	3646.2	3916.21	3893.55	3763.97
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	212.53	427.69	407.85	326.8

Total Assets

11874.79

12307.07

12527.32

11915.19

Property/Plant/Equipment, Total - Net	1522.35	1553.83	1593.2	1603.93
Property/Plant/Equipment, Total - Gross	-	-	2139.34	-
Accumulated Depreciation, Total	-	-	-546.15	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	624.55	632.06	589.73
Long Term Investments	1395.62	1336.32	1386.12	1243.45
Note Receivable - Long Term	110.76	44.86	60.57	65.81
Other Long Term Assets, Total	33.28	72.26	39.05	77.41
Other Assets, Total	2486.27	2962	2957.3	3067.74

Total Current Liabilities

6046.47

6405.34

6385.21

6703.09

Accounts Payable	2431.52	2285.47	2313.45	2100.41
Payable/Accrued	-	-	-	-
Accrued Expenses	39.35	8.37	11.98	5.07
Notes Payable/Short Term Debt	612.61	605.44	596.04	648.27
Current Port. of LT Debt/Capital Leases	541.57	429.58	381.48	1203.08
Other Current liabilities, Total	2421.42	3076.48	3082.25	2746.25

Total Liabilities

7404.69

7952.93

8110.41

7594.11

Total Long Term Debt	1190.2	1376.51	1409.82	576.41
Long Term Debt	-	1338.02	1381.06	530.96
Capital Lease Obligations	35.84	38.49	28.76	45.45
Deferred Income Tax	-	-	-	-
Minority Interest	-	93.66	117.56	106.94
Other Liabilities, Total	-2839.47	-2878.25	-2748.44	-2646.82

Total Equity

4470.11

4354.14

4416.91

4321.08

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	1550.21	1550.21	1550.21
Additional Paid-In Capital	-	2628.97	2612.54	2574.66
Retained Earnings (Accumulated Deficit)	-	40.42	46.8	75.5
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	115.8	134.53	207.36	120.7

Total Liabilities & Shareholders' Equity

11874.79

12307.07

12527.32

11915.19

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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