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China Hongqiao Group Ltd (1378)

	Symbol	Exchange	Currency
	1378	Hong Kong	HKD	Delayed
	1378	Frankfurt	EUR	Delayed

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11.34 +0.44 +4.04%

01/05 - Delayed Data. Currency in HKD ( Disclaimer )

Volume: 12,705,459
Bid/Ask: 11.34 / 11.36
Day's Range: 10.90 - 11.48

Type: Equity

Market: Hong Kong

ISIN: KYG211501005

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1378 Balance Sheet

Featured here, the Balance Sheet for China Hongqiao Group 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

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

87394.96

87705.22

Cash and Short Term Investments	31721.12	31721.12	29776.74	29776.74
Cash	-	-	-	-
Cash & Equivalents	31721.12	31721.12	29776.74	29776.74
Short Term Investments	-	-	-	-
Total Receivables, Net	11141	14405.29	14904.49	14904.49
Accounts Receivables - Trade, Net	11048.6	10466.39	10338.37	10338.37
Total Inventory	33958.46	33958.46	35846.44	35846.44
Prepaid Expenses	929.99	929.99	-	-
Other Current Assets, Total	6380.11	6380.11	7177.56	7177.56

Total Assets

200320.08

189358.35

Property/Plant/Equipment, Total - Net	79875.68	79875.68	75071.68	75071.68
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-59802.31	-59802.31	-	-
Goodwill, Net	278.22	278.22	278.22	278.22
Intangibles, Net	42.91	33.29	33.29	33.29
Long Term Investments	26654.97	26654.97	21207.38	21207.38
Note Receivable - Long Term	674.61	674.61	4566.12	4566.12
Other Long Term Assets, Total	1083.32	1083.32	714.4	714.4
Other Assets, Total	30923.3	30923.3	32467.67	32467.67

Total Current Liabilities

74029.13

73033.87

Accounts Payable	11648.28	11648.28	13046.36	13046.36
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	7000	7000	6000	6000
Current Port. of LT Debt/Capital Leases	42155.91	42155.91	42426.57	42426.57
Other Current liabilities, Total	10782.51	10782.51	11560.94	11560.94

Total Liabilities

94063.64

90744.89

Total Long Term Debt	14708.51	14708.51	16006.61	16006.61
Long Term Debt	13791.81	13791.81	15418.36	15418.36
Capital Lease Obligations	916.71	916.71	588.25	588.25
Deferred Income Tax	363.7	363.7	420.35	420.35
Minority Interest	14011.77	14011.77	12275.36	12275.36
Other Liabilities, Total	-55160.59	-16049.47	-53344.44	-16991.3

Total Equity

106256.44

98613.46

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	618.88	618.88	618.88	618.88
Additional Paid-In Capital	-	-	25040.83	25040.83
Retained Earnings (Accumulated Deficit)	-	-	60602.16	60602.16
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	105637.56	105637.56	12351.58	12351.58

Total Liabilities & Shareholders' Equity

200320.08

189358.35

Total Common Shares Outstanding

9475.54

Total Preferred Shares Outstanding

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

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