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Harbin Electric Coporation Jiamusi Electric Machine Co Ltd (000922)

Shenzhen

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12.51 -0.23 -1.80%

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

Volume: 10,941,276
Bid/Ask: 12.50 / 12.51
Day's Range: 12.41 - 12.77

Type: Equity

Market: China

ISIN: CNE0000007V3

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000922 Balance Sheet

Featured here, the Balance Sheet for Harbin Electric Coporation Jiamusi Electric Machine 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

7386.43

7548.53

5310.15

4887.5

Cash and Short Term Investments	2140.49	2463.11	1777.99	1556.11
Cash	-	-	-	-
Cash & Equivalents	1787.2	2112.56	1215.02	840.76
Short Term Investments	-	-	-	-
Total Receivables, Net	3032.38	3034	2356.95	2249.6
Accounts Receivables - Trade, Net	3011.56	3016.09	2338.5	2233.28
Total Inventory	1622.7	1544.95	972.39	917.74
Prepaid Expenses	-	1.69	-	1.33
Other Current Assets, Total	590.86	504.78	202.81	162.73

Total Assets

9430.53

9639.09

6236.76

5800.65

Property/Plant/Equipment, Total - Net	1644.21	1661.35	682.83	667.34
Property/Plant/Equipment, Total - Gross	-	3335.02	-	1362.21
Accumulated Depreciation, Total	-	-1673.67	-	-694.86
Goodwill, Net	-	-	-	-
Intangibles, Net	174.32	175.14	135.07	136.36
Long Term Investments	14.62	14.62	-	-
Note Receivable - Long Term	20.82	17.91	18.45	16.32
Other Long Term Assets, Total	84.38	112.95	54.35	55.08
Other Assets, Total	-338.96	-507.22	-564.42	-399.43

Total Current Liabilities

5582.26

5898.07

2959.58

2611.92

Accounts Payable	2247.37	2796.21	1687.05	1135.08
Payable/Accrued	-	-	-	-
Accrued Expenses	14.06	88.02	13.63	83.29
Notes Payable/Short Term Debt	1213.36	1126.84	237.15	231.63
Current Port. of LT Debt/Capital Leases	3.86	3.86	0.168	0.168
Other Current liabilities, Total	2103.6	1883.15	1021.6	1161.75

Total Liabilities

5829.71

6157.65

3018.42

2664.85

Total Long Term Debt	16.41	16.41	0.174	0.174
Long Term Debt	-	-	-	-
Capital Lease Obligations	16.41	16.41	0.174	0.174
Deferred Income Tax	4.58	4.58	3.46	3.46
Minority Interest	313.55	289.3	-	-
Other Liabilities, Total	-1300.45	-2304.38	-413.57	-413.97

Total Equity

3600.82

3481.44

3218.34

3135.8

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	595.86	595.86	595.86	596.54
Additional Paid-In Capital	1289.8	1289.11	1143.45	1144.75
Retained Earnings (Accumulated Deficit)	1412.05	1319.06	1491.98	1408.52
Treasury Stock - Common	-16.33	-16.33	-16.33	-18.48
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	319.44	293.74	3.38	4.48

Total Liabilities & Shareholders' Equity

9430.53

9639.09

6236.76

5800.65

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
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