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Zhejiang Henglin Chair Industry Co Ltd Class A (603661)

Shanghai

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45.50 +1.57 +3.57%

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

Type: Equity

Market: China

ISIN: CNE100002TH6

Volume: 1,932,265
Bid/Ask: 45.44 / 45.50
Day's Range: 43.49 - 45.96

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603661 Balance Sheet

Featured here, the Balance Sheet for Zhejiang Henglin Chair Industry 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

5795.48

5484.29

4941.12

4827.14

Cash and Short Term Investments	1559.8	1348.2	1284.82	1200.11
Cash	-	-	-	-
Cash & Equivalents	1553.73	1340.42	1284.82	1192.16
Short Term Investments	-	-	-	-
Total Receivables, Net	2077.03	2072.99	1795.39	1811.05
Accounts Receivables - Trade, Net	1899	1895.76	1705.05	1626.16
Total Inventory	1856.39	1821.46	1633.76	1595.1
Prepaid Expenses	-	0.041	-	-
Other Current Assets, Total	302.26	241.61	227.14	220.88

Total Assets

10130.73

9583.01

9247.77

9191.97

Property/Plant/Equipment, Total - Net	3171.91	2970.35	2856.91	2896.12
Property/Plant/Equipment, Total - Gross	-	4770.26	-	4583.06
Accumulated Depreciation, Total	-	-1799.91	-	-1686.95
Goodwill, Net	384	384	483.31	483.31
Intangibles, Net	454.49	117.38	479.26	479.55
Long Term Investments	210.62	160.98	171.71	224.59
Note Receivable - Long Term	178.03	177.23	90.34	184.89
Other Long Term Assets, Total	32.65	32.42	167.56	116.22
Other Assets, Total	169.29	431.45	213.41	177.91

Total Current Liabilities

4358.29

4399.79

3832.18

3798.73

Accounts Payable	1989.58	1980.74	1620.97	1542.86
Payable/Accrued	-	-	-	-
Accrued Expenses	151.25	229.18	122.25	162.53
Notes Payable/Short Term Debt	1517.1	1382.53	1299.31	1276.37
Current Port. of LT Debt/Capital Leases	189.37	326.92	296.96	216.07
Other Current liabilities, Total	511	480.43	492.7	600.91

Total Liabilities

6572.19

6134.71

5579.09

5606.88

Total Long Term Debt	1489.6	1629.74	1586.81	1618.4
Long Term Debt	1489.6	1269.43	1350.36	1319.27
Capital Lease Obligations	-	360.31	236.45	299.14
Deferred Income Tax	53.46	53.23	115.02	144.02
Minority Interest	61.78	48.96	29.19	73.41
Other Liabilities, Total	-908.05	-1379.54	-3949.9	-3970.53

Total Equity

3558.54

3448.3

3668.67

3585.09

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	139.07	139.07	139.07	139.07
Additional Paid-In Capital	1148.95	1148.95	1212.55	1212.55
Retained Earnings (Accumulated Deficit)	2190.4	2087.72	2284.45	2180.89
Treasury Stock - Common	-37.11	-37.11	-100.01	-100.01
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	117.22	109.67	132.62	152.6

Total Liabilities & Shareholders' Equity

10130.73

9583.01

9247.77

9191.97

Total Common Shares Outstanding

136.91

136.73

Total Preferred Shares Outstanding

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

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