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Der International Home Furnishing Co Ltd (002631)

Shenzhen

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4.70 -0.17 -3.49%

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

Volume: 7,915,682
Bid/Ask: 4.70 / 4.71
Day's Range: 4.64 - 4.87

Type: Equity

Market: China

ISIN: CNE100001955

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002631 Balance Sheet

Featured here, the Balance Sheet for Der International Home Furnishing 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

3651.31

3893.16

3666.68

3469.22

Cash and Short Term Investments	2444.61	1569.65	2203.8	1521.16
Cash	-	-	-	-
Cash & Equivalents	1290.66	580.11	810.64	722.99
Short Term Investments	950.87	-	538.81	-
Total Receivables, Net	206.13	204.65	208.95	274.64
Accounts Receivables - Trade, Net	199.71	187.16	208.72	257.23
Total Inventory	969.87	1194.29	1192.59	1181.14
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	30.69	924.58	61.35	492.28

Total Assets

4637.1

4855.59

4645.54

4496.15

Property/Plant/Equipment, Total - Net	389.87	420.3	434.19	452.05
Property/Plant/Equipment, Total - Gross	901.48	-	911.82	-
Accumulated Depreciation, Total	-511.61	-	-477.63	-
Goodwill, Net	-	-	-	-
Intangibles, Net	121.37	122.82	124.95	122.32
Long Term Investments	353.11	313.88	325.53	357.47
Note Receivable - Long Term	6.43	17.49	0.232	17.4
Other Long Term Assets, Total	28.85	33.58	10.5	17.58
Other Assets, Total	2040.97	2975.6	2521.83	2274.48

Total Current Liabilities

2067.6

2314.3

2105.41

1960.21

Accounts Payable	355.89	350.71	393.73	314.6
Payable/Accrued	-	-	-	-
Accrued Expenses	57.64	18.21	47.73	18.51
Notes Payable/Short Term Debt	677.39	765.37	565.25	485.58
Current Port. of LT Debt/Capital Leases	31.02	33.46	30.2	38.58
Other Current liabilities, Total	945.67	1146.55	1068.49	1102.95

Total Liabilities

2827.32

3075.04

2860.79

2712.99

Total Long Term Debt	746.37	746.15	742.36	741.55
Long Term Debt	692.74	685.13	677.53	669.99
Capital Lease Obligations	53.63	61.02	64.83	71.56
Deferred Income Tax	10.75	9.34	7.82	8.23
Minority Interest	0.729	0.456	4.49	2.9
Other Liabilities, Total	-675.52	-1525.94	-1129.78	-971.05

Total Equity

1809.78

1780.55

1784.75

1783.16

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	658.65	658.65	658.65
Additional Paid-In Capital	187.68	187.68	187.67	188.25
Retained Earnings (Accumulated Deficit)	-	836.8	836.96	836.39
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	97.7	97.43	101.46	99.88

Total Liabilities & Shareholders' Equity

4637.1

4855.59

4645.54

4496.15

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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