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China Security & Fire Co Ltd Class A (600654)

Shanghai

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2.240 -0.120 -5.08%

03:00:00 - Closed. Currency in CNY ( Disclaimer )

Volume: 18,988,249
Bid/Ask: 0.000 / 0.000
Day's Range: 2.240 - 2.340

Type: Equity

Market: China

ISIN: CNE0000001Y0

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600654 Balance Sheet

Featured here, the Balance Sheet for China Security & Fire Co Ltd Class A, 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

2595.74

2441.43

2424.88

2468.71

Cash and Short Term Investments	789.42	721.38	701.9	805.11
Cash	-	-	-	-
Cash & Equivalents	741.67	716.3	696.85	795.09
Short Term Investments	47.75	-	-	-
Total Receivables, Net	1439.17	1461.73	1453.72	1427.72
Accounts Receivables - Trade, Net	1437.54	1331	1318.14	1297.03
Total Inventory	133.69	160.11	171.75	157.09
Prepaid Expenses	18.59	-	14.02	-
Other Current Assets, Total	214.87	98.21	83.49	78.79

Total Assets

3934.94

3830.87

3825.97

3827.63

Property/Plant/Equipment, Total - Net	449.99	485.65	493.85	499.4
Property/Plant/Equipment, Total - Gross	858.84	-	903.25	-
Accumulated Depreciation, Total	-408.86	-	-409.41	-
Goodwill, Net	313.41	313.54	315.09	307
Intangibles, Net	67.83	67.54	71.48	70.91
Long Term Investments	56.62	93.25	88.25	51.7
Note Receivable - Long Term	1.62	130.73	135.58	130.68
Other Long Term Assets, Total	216.24	199.59	207.51	195.65
Other Assets, Total	-807.74	-968.45	-968.51	-947.55

Total Current Liabilities

2273.93

2239.35

2280.94

2033.16

Accounts Payable	795.57	705.52	745.2	723.43
Payable/Accrued	-	-	-	-
Accrued Expenses	263.52	195.93	242.88	191.56
Notes Payable/Short Term Debt	0.455	0.702	0.953	8.2
Current Port. of LT Debt/Capital Leases	261.57	286.75	298.93	37.16
Other Current liabilities, Total	952.8	1050.45	992.98	1072.82

Total Liabilities

2344.73

2318.73

2351.41

2382.5

Total Long Term Debt	18.01	23.63	18.08	296.32
Long Term Debt	-	-	-	276.76
Capital Lease Obligations	18.01	23.63	18.08	19.56
Deferred Income Tax	47.33	53.11	49.63	50.31
Minority Interest	0.762	0.777	0.8	0.785
Other Liabilities, Total	-244.68	-301.4	-279.84	-343.36

Total Equity

1590.21

1512.14

1474.56

1445.13

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2863.32	2863.32	2863.32	2810
Additional Paid-In Capital	2800.07	2788.98	2775.91	2753.87
Retained Earnings (Accumulated Deficit)	-4034.75	-4094.1	-4131.05	-4131.96
Treasury Stock - Common	-139.9	-138.43	-135.06	-68.41
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	101.46	92.37	101.43	81.62

Total Liabilities & Shareholders' Equity

3934.94

3830.87

3825.97

3827.63

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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	600654	2.240	-0.120	-5.08%

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