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Bear Electric Appliance Co Ltd (002959)

Shenzhen

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57.35 -1.71 -2.90%

02:56:57 - Closed. Currency in CNY ( Disclaimer )

Volume: 2,110,051
Bid/Ask: 57.35 / 57.35
Day's Range: 57.33 - 59.38

Type: Equity

Market: China

ISIN: CNE100003N27

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002959 Balance Sheet

Featured here, the Balance Sheet for Bear Electric Appliance 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

3852.37

3875.52

3591.87

3268.34

Cash and Short Term Investments	3120.53	3020.6	2759.55	2526.99
Cash	-	-	-	-
Cash & Equivalents	1503.62	1527.54	1429.54	1396.94
Short Term Investments	-	-	-	-
Total Receivables, Net	120.2	167.38	88.22	140.73
Accounts Receivables - Trade, Net	110.78	157.06	82.08	129.33
Total Inventory	534.47	619.74	651.31	544
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	77.17	67.8	92.8	56.61

Total Assets

5370.82

5386.29

4982.58

4595.62

Property/Plant/Equipment, Total - Net	1058.97	1050.37	959.51	897.33
Property/Plant/Equipment, Total - Gross	-	1497.47	-	1290.42
Accumulated Depreciation, Total	-	-447.1	-	-393.1
Goodwill, Net	-	-	-	-
Intangibles, Net	318.29	323.7	295.01	298.5
Long Term Investments	40.54	40.5	29.44	29.44
Note Receivable - Long Term	9.41	10.32	6.14	11.4
Other Long Term Assets, Total	19.62	9.43	23.92	14.43
Other Assets, Total	2189.38	2100	2068.72	1677.52

Total Current Liabilities

2005.23

2157.88

1925.86

1622.99

Accounts Payable	1597.4	1713.35	1566	1263.85
Payable/Accrued	-	-	-	-
Accrued Expenses	56.44	174.68	83.49	136.12
Notes Payable/Short Term Debt	17.1	17.25	18.36	60
Current Port. of LT Debt/Capital Leases	17.87	16.45	10.6	1.32
Other Current liabilities, Total	316.43	236.14	247.41	161.71

Total Liabilities

2486.59

2649.85

2390.68

2084.86

Total Long Term Debt	472.92	465.89	462.37	459.5
Long Term Debt	463.61	456.49	452.47	449.68
Capital Lease Obligations	9.31	9.41	9.9	9.82
Deferred Income Tax	2.68	2.71	0.56	0.67
Minority Interest	-	-	0.143	0.15
Other Liabilities, Total	-11.33	-27.41	-38.36	-125.17

Total Equity

2884.22

2736.44

2591.89

2510.76

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	156.85	156.85	156.57	156.57
Additional Paid-In Capital	985.33	984.3	971.18	969.25
Retained Earnings (Accumulated Deficit)	1744.29	1593.49	1463.62	1384.76
Treasury Stock - Common	-79.09	-75.05	-76.51	-76.86
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	76.84	76.84	77.03	77.04

Total Liabilities & Shareholders' Equity

5370.82

5386.29

4982.58

4595.62

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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