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Weichai Power Co Ltd Class A (000338)

Symbol	Exchange	Currency
000338	Shenzhen	CNY	Delayed
2338	TradeGate	EUR	Delayed
2338	Hong Kong	HKD	Delayed
WI4	Vienna	EUR	Real-time

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17.65 +0.11 +0.63%

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

Type: Equity

Market: China

ISIN: CNE1000000D4

Volume: 44,926,519
Bid/Ask: 17.66 / 17.66
Day's Range: 17.39 - 17.76

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000338 Balance Sheet

Featured here, the Balance Sheet for Weichai Power 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

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

197925.3

194741.49

190274.5

181778.66

Cash and Short Term Investments	104279.3	93233.6	90207.74	80887.97
Cash	-	-	-	-
Cash & Equivalents	92856.87	82044.37	76747.31	72644.74
Short Term Investments	-	-	-	-
Total Receivables, Net	52278.3	61788.32	59509.25	60122.59
Accounts Receivables - Trade, Net	48738.05	59803.17	56105.7	58510.73
Total Inventory	37930.39	34720.42	36727.08	35329.67
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	3437.31	4999.15	3830.43	5438.44

Total Assets

334247.21

325221.28

322609.84

307481.05

Property/Plant/Equipment, Total - Net	56592.03	54057.03	54038.56	51495.23
Property/Plant/Equipment, Total - Gross	100747.2	-	95923.13	-
Accumulated Depreciation, Total	-44155.16	-	-41884.57	-
Goodwill, Net	24858.32	24626.7	25141.61	23943.82
Intangibles, Net	23071.27	22603.73	23350.61	22538.91
Long Term Investments	9721.29	10257.38	10886.77	10243.75
Note Receivable - Long Term	3540.26	1985.16	3403.56	1611.86
Other Long Term Assets, Total	1966.19	1930.73	1609.63	1860.89
Other Assets, Total	20624.63	6124.7	11816.85	4508.53

Total Current Liabilities

146215.34

141999.49

139325.97

129735.69

Accounts Payable	87753.59	86535.64	82971.62	77436.37
Payable/Accrued	-	-	-	-
Accrued Expenses	9677.39	6977.39	9035.01	6303.82
Notes Payable/Short Term Debt	2203.97	3980.2	6933.84	5651.56
Current Port. of LT Debt/Capital Leases	9676.19	-	6628.51	-
Other Current liabilities, Total	36904.21	44506.27	33757	40343.95

Total Liabilities

221561.48

214933.61

213061

200502.91

Total Long Term Debt	55931.14	56115.22	54417.47	54267.45
Long Term Debt	42262.96	41968.03	41249.17	41606.15
Capital Lease Obligations	13668.18	14147.19	13168.29	12661.31
Deferred Income Tax	4269.38	4557.22	4621.04	4184.89
Minority Interest	33350.54	32919.45	32552.33	31400.22
Other Liabilities, Total	-46120.78	-54309.9	-54461.6	-55475.42

Total Equity

112685.73

110287.67

109548.85

106978.14

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	8726.56	8726.56	8726.56	8726.56
Additional Paid-In Capital	11012.82	-	11350.2	-
Retained Earnings (Accumulated Deficit)	58734.41	56260.52	55630.26	54952.17
Treasury Stock - Common	-597.24	-1036.02	-1036.02	-1036.02
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	34809.19	46336.61	34877.86	44335.43

Total Liabilities & Shareholders' Equity

334247.21

325221.28

322609.84

307481.05

Total Common Shares Outstanding

1943.04

Total Preferred Shares Outstanding

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

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