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Henan Hengxing Science & Technology Co Ltd (002132)

Shenzhen

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2.60 -0.05 -1.89%

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

Volume: 16,212,650
Bid/Ask: 2.60 / 2.61
Day's Range: 2.57 - 2.66

Type: Equity

Market: China

ISIN: CNE1000000G7

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002132 Balance Sheet

Featured here, the Balance Sheet for Henan Hengxing Science & Technology 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

3359.17

3540.39

3316.63

3503.24

Cash and Short Term Investments	943.97	976.81	744.52	812.4
Cash	-	-	-	-
Cash & Equivalents	943.97	976.81	744.52	812.4
Short Term Investments	-	-	-	-
Total Receivables, Net	1518.66	1703.48	1656.09	1745.84
Accounts Receivables - Trade, Net	1493.07	1680.8	1632.2	1730.82
Total Inventory	784.63	777.67	799.98	821.12
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	111.92	82.44	116.04	123.88

Total Assets

8515.05

8736.84

8482.32

8595.76

Property/Plant/Equipment, Total - Net	4830.84	4875.61	4843.66	4748.6
Property/Plant/Equipment, Total - Gross	-	-	-	5942.47
Accumulated Depreciation, Total	-	-	-	-1193.87
Goodwill, Net	0.98	0.98	0.98	0.98
Intangibles, Net	174.21	175.51	176.92	178.38
Long Term Investments	6.68	6.68	9.65	9.65
Note Receivable - Long Term	25.59	22.68	23.89	15.03
Other Long Term Assets, Total	42.06	42.32	45.63	62.84
Other Assets, Total	-521.01	-748.03	-651.2	-708.77

Total Current Liabilities

4019.45

4195.61

3821.81

3963.15

Accounts Payable	1402.63	1588.82	1207.22	1230.92
Payable/Accrued	-	-	-	-
Accrued Expenses	21.84	20.03	24.24	34.61
Notes Payable/Short Term Debt	2117.51	2027.36	2041.98	2157.58
Current Port. of LT Debt/Capital Leases	197.35	206.01	121.34	136.19
Other Current liabilities, Total	280.12	353.39	427.03	403.84

Total Liabilities

4827.47

5004.73

4758.17

4894.64

Total Long Term Debt	730.1	735.1	866.27	860.13
Long Term Debt	730.1	735.1	865.8	858.8
Capital Lease Obligations	-	-	0.474	1.33
Deferred Income Tax	5.86	6	1.44	1.51
Minority Interest	-	-	-	-
Other Liabilities, Total	-2045.45	-1959.34	-1973.33	-4730.89

Total Equity

3687.58

3732.11

3724.16

3701.12

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1401.54	1401.54	1401.54	1401.54
Additional Paid-In Capital	1672.99	1668.84	1660.26	1652.47
Retained Earnings (Accumulated Deficit)	712.24	714.19	712.44	694.5
Treasury Stock - Common	-96.82	-50.1	-50.1	-50.1
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-2.37	-2.37	0.018	2.71

Total Liabilities & Shareholders' Equity

8515.05

8736.84

8482.32

8595.76

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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