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Chengzhi Shareholding Co Ltd (000990)

Shenzhen

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7.55 +0.08 +1.07%

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

Volume: 23,206,901
Bid/Ask: 7.54 / 7.55
Day's Range: 7.42 - 7.57

Type: Equity

Market: China

ISIN: CNE0000013G2

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000990 Balance Sheet

Featured here, the Balance Sheet for Chengzhi Shareholding 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

6657.62

6362.21

6539.55

6056.1

Cash and Short Term Investments	2988.83	3807.51	2531.99	3343.18
Cash	-	-	-	-
Cash & Equivalents	-	2407.48	1981.19	1709.36
Short Term Investments	-	649.54	-	1083.02
Total Receivables, Net	1300.02	1453.92	1492.81	1351.36
Accounts Receivables - Trade, Net	1144.64	1302.94	1302.1	1207.6
Total Inventory	801.56	863.58	819.52	1031.52
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1567.2	237.21	1695.22	330.04

Total Assets

25962.27

25743.38

25028.97

24493.61

Property/Plant/Equipment, Total - Net	6088.39	6093.43	5383.41	5369.39
Property/Plant/Equipment, Total - Gross	-	11114.36	-	10086.4
Accumulated Depreciation, Total	-	-5020.93	-	-4717.01
Goodwill, Net	6742.5	6742.5	6754.69	6754.69
Intangibles, Net	559.03	563.38	568.93	594.9
Long Term Investments	2425.71	2444.52	2530.21	2539.92
Note Receivable - Long Term	155.38	150.98	190.71	143.76
Other Long Term Assets, Total	2619.44	2665.53	2532.34	2524.3
Other Assets, Total	2490.74	1918.7	2292.59	2298.32

Total Current Liabilities

5473.04

5446.26

5331.7

5105.69

Accounts Payable	1145.2	1202.44	854.96	884.6
Payable/Accrued	-	-	-	-
Accrued Expenses	168.16	144.72	81.47	107.12
Notes Payable/Short Term Debt	3080	2990.43	3485.39	3516.06
Current Port. of LT Debt/Capital Leases	623.31	569.57	292.37	274.72
Other Current liabilities, Total	563.8	539.11	617.52	323.19

Total Liabilities

7314.08

7280.19

6512.78

6188.33

Total Long Term Debt	1138.77	1128.66	614.79	513.83
Long Term Debt	673.09	659.19	607.46	505.82
Capital Lease Obligations	465.69	469.48	7.33	8.01
Deferred Income Tax	576.87	581.68	438.37	438.86
Minority Interest	839.59	812.48	860.42	821.64
Other Liabilities, Total	-7846.3	-7811.43	-7930.21	-7920.07

Total Equity

18648.19

18463.19

18516.2

18305.28

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1215.24	1215.24	1215.24	1215.24
Additional Paid-In Capital	12571.61	12573.4	12572.07	12620.34
Retained Earnings (Accumulated Deficit)	4027.96	3873.59	3899.7	3684.55
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	833.38	800.96	829.19	785.15

Total Liabilities & Shareholders' Equity

25962.27

25743.38

25028.97

24493.61

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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