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BOE Tech Group (200725)

	Symbol	Exchange	Currency
	200725	Shenzhen	HKD	Delayed
	000725	Shenzhen	CNY	Delayed

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2.56 +0.02 +0.79%

02:54:48 - Closed. Currency in HKD ( Disclaimer )

Volume: 542,099
Bid/Ask: 2.56 / 2.56
Day's Range: 2.52 - 2.58

Type: Equity

Market: China

ISIN: CNE000000R44

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200725 Balance Sheet

Featured here, the Balance Sheet for BOE Tech Group, 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

143190.6

139445.87

133229.02

135786.32

Cash and Short Term Investments	80223.36	74880.52	75516.37	81607.85
Cash	-	-	-	-
Cash & Equivalents	72467.39	66135.39	63920.86	65980.92
Short Term Investments	-	-	-	-
Total Receivables, Net	35112.71	34253.86	28333.01	25996.78
Accounts Receivables - Trade, Net	34245.24	33628.6	27706.47	25156.76
Total Inventory	24321.89	26567.74	25631.09	23990.67
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	3532.64	3743.75	3748.55	4191.03

Total Assets

419187.1

415655.51

409414.91

412385.43

Property/Plant/Equipment, Total - Net	240765.94	243460.74	242804.77	244947.09
Property/Plant/Equipment, Total - Gross	440584.1	-	426339.73	-
Accumulated Depreciation, Total	-199818.17	-	-183534.96	-
Goodwill, Net	704.71	701.01	675.11	672.12
Intangibles, Net	11565.59	10348.8	9218.02	9291.07
Long Term Investments	16480.1	16051.75	16096.06	15185.93
Note Receivable - Long Term	867.47	625.26	626.54	840.02
Other Long Term Assets, Total	5381.81	5125.75	7315.82	5867.58
Other Assets, Total	1596.14	5324.35	12718.25	18447.16

Total Current Liabilities

90166.53

89025.88

85156.48

84744.56

Accounts Payable	33896.92	33985.76	32095.13	31298.44
Payable/Accrued	-	-	-	-
Accrued Expenses	4290.05	3445.33	4536.96	2451.67
Notes Payable/Short Term Debt	1746.18	1973.93	1417.66	3015.92
Current Port. of LT Debt/Capital Leases	24437.03	23845.92	20292.97	20993.72
Other Current liabilities, Total	25796.35	25774.93	26813.76	26984.81

Total Liabilities

221388.41

221272.18

215411.78

215526.8

Total Long Term Debt	122260.09	123488.82	121947.31	122077.9
Long Term Debt	121546.34	122704.72	121134.62	121276.89
Capital Lease Obligations	713.75	784.1	812.69	801.01
Deferred Income Tax	1694.64	1506.57	1334.02	1318.41
Minority Interest	68370.38	63755.95	64971.37	64596.52
Other Liabilities, Total	-210363.08	-205527.58	-205907.39	-207675.12

Total Equity

197798.69

194383.33

194003.13

196858.63

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	37652.53	38157.88	38186.06	38196.36
Additional Paid-In Capital	50340.69	-	53608.88	55300.99
Retained Earnings (Accumulated Deficit)	39151.36	37696.47	37427.77	39254.38
Treasury Stock - Common	-462.04	-3189.46	-3192	-3508.2
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	71116.15	121718.44	67972.41	67615.1

Total Liabilities & Shareholders' Equity

419187.1

415655.51

409414.91

412385.43

Total Common Shares Outstanding

37429.51

82438.38

Total Preferred Shares Outstanding

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

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	200725	2.56	+0.02	+0.79%

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