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Dehua TB New Decoration Material Co Ltd (002043)

Shenzhen

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10.66 -0.14 -1.30%

30/04 - Closed. Currency in CNY ( Disclaimer )

Volume: 14,506,642
Bid/Ask: 10.66 / 10.67
Day's Range: 10.63 - 10.77

Type: Equity

Market: China

ISIN: CNE000001LT1

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002043 Balance Sheet

Featured here, the Balance Sheet for Dehua TB New Decoration Material 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

2848.13

4036.74

3547.24

3151.33

Cash and Short Term Investments	1047.18	2252	1528.44	1165.28
Cash	-	-	-	-
Cash & Equivalents	1047.18	2252	1528.44	1165.28
Short Term Investments	-	-	-	-
Total Receivables, Net	1226.4	1298.91	1323.69	1373.06
Accounts Receivables - Trade, Net	1175.77	1229.87	1253.07	1294.77
Total Inventory	495.95	434.59	654.45	566.27
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	78.6	51.24	40.67	46.71

Total Assets

5330.64

6378.57

5892.6

5495.08

Property/Plant/Equipment, Total - Net	724.73	566.88	603.98	609.84
Property/Plant/Equipment, Total - Gross	-	1012.3	-	1024.31
Accumulated Depreciation, Total	-	-445.42	-	-414.47
Goodwill, Net	761.33	761.33	762.11	762.11
Intangibles, Net	92.44	94.52	90.82	90.52
Long Term Investments	595.42	635.57	664.09	674
Note Receivable - Long Term	50.63	69.04	70.62	78.29
Other Long Term Assets, Total	117.36	94.42	59.35	48.8
Other Assets, Total	-460.62	-623.98	-463.57	-601.6

Total Current Liabilities

1924.28

2963.85

2697.93

2485.78

Accounts Payable	1167.72	1981.22	1644.73	1397.96
Payable/Accrued	-	-	-	-
Accrued Expenses	37.91	156.52	86.25	133.72
Notes Payable/Short Term Debt	21	60.15	99.94	254.56
Current Port. of LT Debt/Capital Leases	7.43	20.61	18.32	18.46
Other Current liabilities, Total	690.23	745.34	848.69	681.08

Total Liabilities

1988.19

3033.8

2775.89

2570.35

Total Long Term Debt	32.62	37.93	45.3	51.34
Long Term Debt	9.54	9.52	9.5	9.49
Capital Lease Obligations	23.09	28.4	35.8	41.85
Deferred Income Tax	7.62	11.28	11.7	11.77
Minority Interest	138.27	137.62	130.35	123.69
Other Liabilities, Total	-135.6	-177.02	-318.78	-620.84

Total Equity

3342.45

3344.77

3116.71

2924.73

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	839.15	839.15	839.81	839.81
Additional Paid-In Capital	661.65	653.45	667.97	656.07
Retained Earnings (Accumulated Deficit)	1930.68	1842.13	1608.95	1440.54
Treasury Stock - Common	-231.19	-131.19	-134.49	-141.2
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	142.16	141.23	134.48	129.51

Total Liabilities & Shareholders' Equity

5330.64

6378.57

5892.6

5495.08

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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