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Chongqing Department Store Co Ltd (600729)

Shanghai

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26.10 -0.03 -0.12%

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

Volume: 2,898,000
Bid/Ask: 26.10 / 26.11
Day's Range: 25.80 - 26.25

Type: Equity

Market: China

ISIN: CNE000000LF2

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600729 Balance Sheet

Featured here, the Balance Sheet for Chongqing Department Store 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

4822.98

7827.61

7981.89

7229.29

Cash and Short Term Investments	3486.75	3941.98	3900.08	3276.33
Cash	-	-	-	-
Cash & Equivalents	3486.75	3941.98	3900.08	3276.33
Short Term Investments	-	-	-	-
Total Receivables, Net	1172.39	454.45	722.83	386.38
Accounts Receivables - Trade, Net	275.65	292.09	464.27	236.4
Total Inventory	138.11	-	2460.16	2309.62
Prepaid Expenses	-	-	0.094	-
Other Current Assets, Total	25.72	1009.45	898.73	1256.95

Total Assets

14064.74

19009.15

19142.26

18303.79

Property/Plant/Equipment, Total - Net	3001.76	5956.88	6012.99	6119.7
Property/Plant/Equipment, Total - Gross	-	-	11566.82	-
Accumulated Depreciation, Total	-	-	-5553.83	-
Goodwill, Net	-	-	0.4	0.4
Intangibles, Net	59.56	177.32	179.86	180.87
Long Term Investments	5767.26	-	3472.36	3244.25
Note Receivable - Long Term	896.74	162.36	258.56	149.99
Other Long Term Assets, Total	270.13	-	988.13	1048.65
Other Assets, Total	-865.49	3418.57	3142.69	3660.82

Total Current Liabilities

7521.44

9511.46

9786.05

9027.57

Accounts Payable	530.53	3721.04	3753.9	3520.59
Payable/Accrued	-	-	-	-
Accrued Expenses	354.83	853.54	1131.92	1040.42
Notes Payable/Short Term Debt	1551.27	1855.37	2064.55	1576.84
Current Port. of LT Debt/Capital Leases	203.63	470.65	403.4	388.07
Other Current liabilities, Total	4881.19	2610.86	2432.29	2501.65

Total Liabilities

9376.16

12904.64

13254.81

12584.04

Total Long Term Debt	1606.52	3077.9	3159.01	3242.48
Long Term Debt	-	-	-	-
Capital Lease Obligations	1606.52	3077.9	3159.01	3242.48
Deferred Income Tax	-	11.28	11.28	9.36
Minority Interest	-	83.56	92.36	89.37
Other Liabilities, Total	-3401.37	-3666.6	-3890.12	-2938.43

Total Equity

4688.58

6104.51

5887.46

5719.75

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	406.53	406.53	406.53	406.53
Additional Paid-In Capital	608.86	350.53	347.02	340.01
Retained Earnings (Accumulated Deficit)	3952.56	-	5319.08	5159.67
Treasury Stock - Common	-209.21	-209.21	-209.21	-209.21
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-70.15	15.24	24.04	22.75

Total Liabilities & Shareholders' Equity

14064.74

19142.26

18303.79

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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