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Shenzhen Das Intellitech Co Ltd (002421)

Shenzhen

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2.76 +0.07 +2.60%

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

Volume: 23,632,703
Bid/Ask: 2.76 / 2.76
Day's Range: 2.68 - 2.77

Type: Equity

Market: China

ISIN: CNE100000PV9

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002421 Balance Sheet

Featured here, the Balance Sheet for Shenzhen Das Intellitech 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

30/09

2023

30/06

2023

31/03

2022

31/12

Total Current Assets

4928.85

4919.19

5351.54

5028.27

Cash and Short Term Investments	1286.18	1564.57	2056.21	1672.95
Cash	-	-	-	-
Cash & Equivalents	1073.89	1353.2	1812.79	1451.68
Short Term Investments	-	-	-	-
Total Receivables, Net	2881.7	2663.89	2535.4	2681.12
Accounts Receivables - Trade, Net	2824.02	2609.17	2475.84	2616.78
Total Inventory	426.28	448.8	500.34	477.25
Prepaid Expenses	-	6.47	-	9.77
Other Current Assets, Total	334.69	235.45	259.59	187.18

Total Assets

9400.04

9337.55

9586.87

9161.12

Property/Plant/Equipment, Total - Net	347.85	353.15	375.78	382.28
Property/Plant/Equipment, Total - Gross	-	548.54	-	569.13
Accumulated Depreciation, Total	-	-195.4	-	-186.85
Goodwill, Net	-	-	-	-
Intangibles, Net	2447.11	895.26	891.3	903.13
Long Term Investments	33.16	35.93	39.28	41.62
Note Receivable - Long Term	57.68	54.72	59.56	64.34
Other Long Term Assets, Total	1259.31	2723.14	2530.56	2395.77
Other Assets, Total	-1524.69	-1357.37	-1133.65	-1385.38

Total Current Liabilities

3282.27

3476.79

3638.25

3881.87

Accounts Payable	2316.46	2153.61	1970.12	2220.6
Payable/Accrued	-	-	-	-
Accrued Expenses	34.94	53.42	53.48	92.8
Notes Payable/Short Term Debt	180.34	242.8	346.74	399.75
Current Port. of LT Debt/Capital Leases	176.68	362.75	485.88	433.19
Other Current liabilities, Total	573.84	664.21	782.02	735.54

Total Liabilities

5831.12

5797.34

5979.02

6262.68

Total Long Term Debt	2541.33	2316.03	2331.51	2373.84
Long Term Debt	2541.33	2315.82	2331.21	2373.59
Capital Lease Obligations	-	0.216	0.303	0.255
Deferred Income Tax	-	-	-	-
Minority Interest	170.47	172.56	172.61	172.19
Other Liabilities, Total	-3068.62	-3198.4	-3578.94	-3633.83

Total Equity

3568.92

3540.21

3607.84

2898.44

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2120.58	2120.58	2120.58	1910.37
Additional Paid-In Capital	644.93	644.93	644.93	164.22
Retained Earnings (Accumulated Deficit)	684.81	655.36	724.26	705.81
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	118.6	119.33	118.06	118.05

Total Liabilities & Shareholders' Equity

9400.04

9337.55

9586.87

9161.12

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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