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Yunnan Yuntianhua Co Ltd (600096)

Shanghai

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20.50 +0.20 +0.98%

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

Type: Equity

Market: China

ISIN: CNE000000S01

Volume: 32,978,533
Bid/Ask: 20.50 / 20.51
Day's Range: 20.06 - 20.60

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600096 Balance Sheet

Featured here, the Balance Sheet for Yunnan Yuntianhua 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

19194.33

17311.32

21167.4

21192.88

Cash and Short Term Investments	8263.55	6434.29	8939.55	7441.36
Cash	-	-	-	-
Cash & Equivalents	8261.86	6434.2	8939.43	7441.36
Short Term Investments	-	-	-	-
Total Receivables, Net	3002.08	2246.34	3801.89	5089.85
Accounts Receivables - Trade, Net	2848.45	2088.6	3594.31	4826.96
Total Inventory	6044.96	7544.58	6520.86	7042.54
Prepaid Expenses	-	-	-	2.17
Other Current Assets, Total	1883.74	1086.11	1905.11	1616.97

Total Assets

54325

52570.78

56414.87

56475.93

Property/Plant/Equipment, Total - Net	24523.48	24781.9	25211.81	25243.25
Property/Plant/Equipment, Total - Gross	-	50864.23	-	50348.61
Accumulated Depreciation, Total	-	-26082.32	-	-25105.36
Goodwill, Net	86.71	86.71	86.71	86.71
Intangibles, Net	4517.16	4565.06	4631.5	4588.59
Long Term Investments	4075.62	3778.85	3633.4	3500.33
Note Receivable - Long Term	148.63	152.74	207.58	256.88
Other Long Term Assets, Total	215.68	291.18	196.93	287.67
Other Assets, Total	6645.33	8145.2	6111.29	5152.14

Total Current Liabilities

17275.83

17692.2

22216.01

22541.24

Accounts Payable	5066.73	2074.47	6517.37	5101.71
Payable/Accrued	-	-	-	-
Accrued Expenses	310.88	777.62	443.98	643.66
Notes Payable/Short Term Debt	5002.86	5882.92	5866.29	7494.53
Current Port. of LT Debt/Capital Leases	2485.22	1850.9	5021.69	5068.24
Other Current liabilities, Total	4410.15	7106.29	4366.68	4233.11

Total Liabilities

30562.92

30560.3

34812.51

35748.63

Total Long Term Debt	12033.79	11558.4	11430.73	11921.86
Long Term Debt	11878.72	11427.21	11332.41	11828.91
Capital Lease Obligations	155.07	131.19	98.32	92.95
Deferred Income Tax	276.2	279.45	283.29	286.75
Minority Interest	3519.66	3268.01	3470.42	3380.21
Other Liabilities, Total	-12823.42	-27232.96	-31217.17	-34248.29

Total Equity

23762.08

22010.48

21602.36

20727.29

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	1834.33	1834.33	1834.33
Additional Paid-In Capital	7195.55	7194.06	7296.35	7303.72
Retained Earnings (Accumulated Deficit)	11223.31	9763.96	8946.22	7919.38
Treasury Stock - Common	-199.99	-199.99	-199.99	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3708.89	3418.13	3725.46	3669.86

Total Liabilities & Shareholders' Equity

54325

52570.78

56414.87

56475.93

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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