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State Grid Yingda Co Ltd (600517)

Shanghai

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4.78 -0.04 -0.83%

15:00:00 - Closed. Currency in CNY ( Disclaimer )

Type: Equity

Market: China

ISIN: CNE000001G20

Volume: 16,980,582
Bid/Ask: 4.78 / 4.79
Day's Range: 4.75 - 4.85

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600517 Balance Sheet

Featured here, the Balance Sheet for State Grid Yingda 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:

2023

30/09

2023

30/06

2023

31/03

2022

31/12

Total Current Assets

34082.38

35458.13

34324.14

32902.15

Cash and Short Term Investments	20639.96	22926.24	19229.18	21220.46
Cash	-	-	-	-
Cash & Equivalents	5609.23	5877.01	6243.26	7889.95
Short Term Investments	-	2657.5	-	1493.47
Total Receivables, Net	7511.59	8309.48	6895.66	7235.33
Accounts Receivables - Trade, Net	4394.22	4467.43	3825.79	4008.21
Total Inventory	1419.16	1360.9	1446.81	1137.85
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	4511.66	2861.52	6752.5	3308.51

Total Assets

45163.83

45971.59

45615.21

44501.54

Property/Plant/Equipment, Total - Net	1146.36	1164.33	1202.5	1183.13
Property/Plant/Equipment, Total - Gross	-	2564.7	-	2498.72
Accumulated Depreciation, Total	-	-1400.37	-	-1315.59
Goodwill, Net	201.06	201.06	201.06	201.06
Intangibles, Net	484.54	493.31	493.36	501.51
Long Term Investments	8297.48	7702.57	8445.4	8749.95
Note Receivable - Long Term	186.51	215.06	182.34	93.1
Other Long Term Assets, Total	161.91	131.65	154.85	133.61
Other Assets, Total	17170.93	17409.66	17970.99	14505.68

Total Current Liabilities

20736.67

22698.37

21804.38

21414.7

Accounts Payable	4504.54	4425.39	4013.56	4234.85
Payable/Accrued	-	-	-	-
Accrued Expenses	5611.14	6637.81	6554.23	7187.32
Notes Payable/Short Term Debt	9344.49	10220.64	9961.4	8970.51
Current Port. of LT Debt/Capital Leases	29.89	635.08	23.91	-
Other Current liabilities, Total	1246.61	779.44	1251.28	981.92

Total Liabilities

21814.54

23171.68

22889.72

22447.39

Total Long Term Debt	964.08	368.92	982.66	944.04
Long Term Debt	646.48	40.03	646.43	640.73
Capital Lease Obligations	317.59	328.89	336.24	303.31
Deferred Income Tax	107.08	96.26	96.37	83.11
Minority Interest	3579	3456.22	3369.31	3213.57
Other Liabilities, Total	-15364.4	-17449.41	-16434.47	-15616.34

Total Equity

23349.29

22799.91

22725.48

22054.15

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5718.44	5718.44	5718.44	5718.44
Additional Paid-In Capital	4944.82	4944.82	4944.82	4944.82
Retained Earnings (Accumulated Deficit)	9038.31	8631.93	8649.7	8190.01
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3647.72	3504.73	3412.53	3200.88

Total Liabilities & Shareholders' Equity

45163.83

45971.59

45615.21

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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