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Shandong Homey Aquatic Development Co Ltd (600467)

Shanghai

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1.980 -0.020 -1.00%

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

Volume: 19,143,540
Bid/Ask: 1.980 / 1.990
Day's Range: 1.970 - 2.010

Type: Equity

Market: China

ISIN: CNE000001H52

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600467 Balance Sheet

Featured here, the Balance Sheet for Shandong Homey Aquatic Development 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

1963.63

1707.29

1759.22

1949.77

Cash and Short Term Investments	711.58	-	470.44	535.12
Cash	-	-	-	-
Cash & Equivalents	711.58	-	470.44	535.12
Short Term Investments	-	-	-	-
Total Receivables, Net	63.72	191.22	30.04	98.33
Accounts Receivables - Trade, Net	53.2	65.92	28.64	89.73
Total Inventory	1137.21	1028.7	1229.09	1206.73
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	51.12	7.73	29.65	109.59

Total Assets

6877.76

6655.98

6654.65

6911.51

Property/Plant/Equipment, Total - Net	3265.58	3299.85	3862.44	3967.42
Property/Plant/Equipment, Total - Gross	-	5003.47	-	5766.23
Accumulated Depreciation, Total	-	-1703.62	-	-1798.81
Goodwill, Net	-	-	-	-
Intangibles, Net	759.25	771.78	119.49	122.51
Long Term Investments	197.72	305.14	211.51	405.03
Note Receivable - Long Term	10.52	125.3	1.41	8.6
Other Long Term Assets, Total	195.36	56.3	305.19	66.58
Other Assets, Total	1620.82	1360.81	1625.48	1618.21

Total Current Liabilities

3007.69

2645.36

2932.7

Accounts Payable	832.39	-	341.25	475.3
Payable/Accrued	-	-	-	-
Accrued Expenses	66.4	-	73.73	88.96
Notes Payable/Short Term Debt	1740.75	-	2030.4	2165.87
Current Port. of LT Debt/Capital Leases	198.12	-	14.62	19.91
Other Current liabilities, Total	170.02	-	185.36	182.66

Total Liabilities

3484.45

3271.66

3535.36

Total Long Term Debt	214.08	-	455.38	428.02
Long Term Debt	214.08	-	455.38	356.5
Capital Lease Obligations	-	-	-	71.52
Deferred Income Tax	30.61	-	34.04	34.04
Minority Interest	11.93	-	10.89	11.32
Other Liabilities, Total	-1520.62	-	-3337.99	-3472.13

Total Equity

3393.31

3382.99

3376.16

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1460.99	-	1460.99	1460.99
Additional Paid-In Capital	394.94	-	394.94	278.12
Retained Earnings (Accumulated Deficit)	1434.23	-	1414.2	1406.94
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	103.15	-	112.86	230.1

Total Liabilities & Shareholders' Equity

6877.76

6654.65

6911.51

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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	600467	1.980	-0.020	-1.00%

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