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Hanjia Design Croup Co Ltd Class A (300746)

Shenzhen

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6.87 -0.18 -2.55%

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

Volume: 4,714,821
Bid/Ask: 6.88 / 6.88
Day's Range: 6.78 - 7.05

Type: Equity

Market: China

ISIN: CNE100003647

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300746 Balance Sheet

Featured here, the Balance Sheet for Hanjia Design Croup 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

1766.57

1378.44

1348.11

1307.9

Cash and Short Term Investments	535.3	523.71	548.41	398.59
Cash	-	-	-	-
Cash & Equivalents	-	253.71	232.1	208.59
Short Term Investments	-	-	-	-
Total Receivables, Net	1219.83	787.91	730.41	624.97
Accounts Receivables - Trade, Net	1204.5	771.6	713.53	606.39
Total Inventory	1.1	-	-	-
Prepaid Expenses	-	-	0.129	-
Other Current Assets, Total	8.99	66.83	69.17	284.34

Total Assets

2663.31

2250.59

2232.02

2213.7

Property/Plant/Equipment, Total - Net	334.94	340.54	339.52	351
Property/Plant/Equipment, Total - Gross	710.72	-	694.79	-
Accumulated Depreciation, Total	-375.78	-	-355.27	-
Goodwill, Net	353.08	353.08	353.08	353.08
Intangibles, Net	11.3	10.65	11.43	12.12
Long Term Investments	26.69	26.41	25.87	39.67
Note Receivable - Long Term	15.32	16.3	16.87	18.58
Other Long Term Assets, Total	102.01	62.07	77.52	80.55
Other Assets, Total	-833.68	-371.68	-268.44	-81.25

Total Current Liabilities

1240.51

826.96

780.73

720.38

Accounts Payable	1025.54	581.67	533.29	423.55
Payable/Accrued	-	-	-	-
Accrued Expenses	131.09	96.57	98	94.09
Notes Payable/Short Term Debt	1	19.62	19.9	39.25
Current Port. of LT Debt/Capital Leases	1.14	0.74	1.02	1.06
Other Current liabilities, Total	81.73	128.36	128.52	162.43

Total Liabilities

1385.83

967.45

921.57

861.9

Total Long Term Debt	0.672	0.174	0.174	0.517
Long Term Debt	-	-	-	-
Capital Lease Obligations	0.672	0.174	0.174	0.517
Deferred Income Tax	8.65	7.75	8.09	8.44
Minority Interest	49.99	47.81	46.81	49.38
Other Liabilities, Total	85	45.52	45.98	4.7

Total Equity

1277.49

1283.14

1310.45

1351.79

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	225.74	225.74	225.74	225.74
Additional Paid-In Capital	481.03	480.78	480.78	480.78
Retained Earnings (Accumulated Deficit)	520.72	528.82	557.13	595.9
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	49.99	47.81	46.81	49.38

Total Liabilities & Shareholders' Equity

2663.31

2250.59

2232.02

2213.7

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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	300746	6.87	-0.18	-2.55%

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