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China Haisheng Juice Holdings Co Ltd (0359)

Hong Kong

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0.050 0.000 0.00%

30/03 - Closed. Currency in HKD ( Disclaimer )

Volume: 0
Bid/Ask: 0.046 / 0.050
Day's Range: 0.050 - 0.050

Type: Equity

Market: Hong Kong

ISIN: KYG2111D1060

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0359 Balance Sheet

Featured here, the Balance Sheet for China Haisheng Juice Holdings 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:

2021

30/06

2020

31/12

2020

30/06

2019

31/12

Total Current Assets

1699.64

1589.45

1639.38

1544.88

Cash and Short Term Investments	185.06	226.26	396.4	170.97
Cash	185.06	226.26	396.4	170.97
Cash & Equivalents	185.06	226.26	-	-
Short Term Investments	-	-	-	-
Total Receivables, Net	534.37	459.09	468.72	386.36
Accounts Receivables - Trade, Net	159.73	229.87	202.29	175.03
Total Inventory	861.03	772.73	701.08	821.07
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	119.18	131.37	73.17	166.47

Total Assets

11343.61

10698.31

9751.92

8686.97

Property/Plant/Equipment, Total - Net	9615.7	9054.7	8081.73	7104.48
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	15.79	16.38	7.44	7.45
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	12.47	37.78	23.37	30.16
Other Assets, Total	-	-	-	-

Total Current Liabilities

4593.49

4025.46

3604.27

3280.56

Accounts Payable	672.94	644.25	675.61	894.37
Payable/Accrued	1880.76	1860.27	1653.63	1557.17
Accrued Expenses	128.04	125.41	101.1	84.1
Notes Payable/Short Term Debt	87	79.67	87.9	-
Current Port. of LT Debt/Capital Leases	2616.1	2070.36	1858.1	1608.5
Other Current liabilities, Total	1089.41	1105.77	881.55	693.59

Total Liabilities

10465.38

9680.3

8614.41

7511.25

Total Long Term Debt	4403.15	4232.27	3781.82	3165.55
Long Term Debt	2952.7	3015.06	2900.03	2178.8
Capital Lease Obligations	1450.45	1217.21	881.78	986.75
Deferred Income Tax	34.13	34.13	31.54	31.54
Minority Interest	1205.77	1173.39	971.36	819.62
Other Liabilities, Total	228.83	215.04	225.43	213.99

Total Equity

878.24

1018

1137.51

1175.72

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	13.3	13.3	13.3	13.3
Additional Paid-In Capital	212.84	212.84	212.84	212.84
Retained Earnings (Accumulated Deficit)	652.62	791.84	911.68	949.73
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-0.52	0.04	-0.3	-0.15

Total Liabilities & Shareholders' Equity

11343.61

10698.31

9751.92

8686.97

Total Common Shares Outstanding

1289.79

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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