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Sichuan Fulin Transportation Group Co Ltd (002357)

Shenzhen

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5.91 -0.05 -0.84%

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

Volume: 8,274,800
Bid/Ask: 5.92 / 5.92
Day's Range: 5.85 - 6.02

Type: Equity

Market: China

ISIN: CNE100000LF1

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002357 Balance Sheet

Featured here, the Balance Sheet for Sichuan Fulin Transportation Group 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

362.07

410.53

399.63

349.17

Cash and Short Term Investments	137.86	234.67	104.28	84.9
Cash	-	-	-	-
Cash & Equivalents	137.86	234.67	104.28	84.9
Short Term Investments	-	-	-	-
Total Receivables, Net	158.24	138.92	229.48	198.67
Accounts Receivables - Trade, Net	126.24	98.72	180.7	142.87
Total Inventory	1.06	1.11	0.893	1.26
Prepaid Expenses	-	-	-	0.016
Other Current Assets, Total	64.9	35.83	64.98	64.33

Total Assets

2833.55

2843.48

2831.28

2773.97

Property/Plant/Equipment, Total - Net	641.71	637.73	664.12	672.83
Property/Plant/Equipment, Total - Gross	-	-	-	1552.41
Accumulated Depreciation, Total	-	-	-	-879.58
Goodwill, Net	89.76	89.76	102.76	102.76
Intangibles, Net	177.08	178.95	182.31	184.22
Long Term Investments	1213.23	1176	1149.3	1123.43
Note Receivable - Long Term	32	40.2	48.78	55.8
Other Long Term Assets, Total	320.4	323.02	303.46	310.37
Other Assets, Total	-62.98	-74.49	-133.91	-101.88

Total Current Liabilities

951.59

965.8

993.73

970.57

Accounts Payable	107.58	93.53	114.33	97.91
Payable/Accrued	-	-	-	-
Accrued Expenses	39.76	52.84	40.14	41.62
Notes Payable/Short Term Debt	431.76	422.74	389.64	422.36
Current Port. of LT Debt/Capital Leases	73.09	83.47	-	48.65
Other Current liabilities, Total	299.39	313.22	449.61	360.03

Total Liabilities

1244.55

1303.92

1295.08

1277.48

Total Long Term Debt	47.91	47.91	86.32	77.04
Long Term Debt	47.91	47.91	0.91	0.91
Capital Lease Obligations	-	-	85.41	76.13
Deferred Income Tax	66.75	75.84	69.22	69.28
Minority Interest	78.67	79.1	80.28	80.28
Other Liabilities, Total	-332.14	-287.48	-324.11	-823.46

Total Equity

1588.99

1539.57

1536.2

1496.49

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	313.49	313.49	313.49	313.49
Additional Paid-In Capital	178.29	178.29	178.28	178.28
Retained Earnings (Accumulated Deficit)	980.17	929.43	937.5	896.93
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	117.05	118.36	106.93	107.79

Total Liabilities & Shareholders' Equity

2833.55

2843.48

2831.28

2773.97

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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