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Hunan Investment Group Co Ltd (000548)

Shenzhen

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4.70 +0.08 +1.73%

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

Volume: 15,012,728
Bid/Ask: 4.69 / 4.70
Day's Range: 4.62 - 4.72

Type: Equity

Market: China

ISIN: CNE000000DT0

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000548 Balance Sheet

Featured here, the Balance Sheet for Hunan Investment 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

2008.6

2810.1

2731

2616.2

Cash and Short Term Investments	769.8	950.84	913.33	821.26
Cash	-	-	-	-
Cash & Equivalents	769.8	950.84	913.33	821.26
Short Term Investments	-	-	-	-
Total Receivables, Net	68.68	63.16	43.34	59.69
Accounts Receivables - Trade, Net	20.84	22.93	21.19	27.14
Total Inventory	1120.77	1612.97	1582.96	1571.94
Prepaid Expenses	-	-	4.72	-
Other Current Assets, Total	49.35	183.13	186.65	163.31

Total Assets

2998.92

3738.01

3673.65

3576.14

Property/Plant/Equipment, Total - Net	245.36	248.3	253.29	259.72
Property/Plant/Equipment, Total - Gross	461.05	-	456.51	-
Accumulated Depreciation, Total	-215.69	-	-203.23	-
Goodwill, Net	-	-	-	-
Intangibles, Net	156.83	160.39	163.95	167.51
Long Term Investments	-	-	-	-
Note Receivable - Long Term	47.84	40.23	22.15	32.54
Other Long Term Assets, Total	409.06	355.21	357	359.5
Other Assets, Total	1280.5	1896.97	1894.69	1848.79

Total Current Liabilities

768.04

1446.05

1412.29

1282.21

Accounts Payable	254.69	96.12	125.11	173.56
Payable/Accrued	-	-	-	-
Accrued Expenses	19.22	12.12	12.62	9.28
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	7.42	7.38	7.38	6.29
Other Current liabilities, Total	456.12	1330.43	1267.18	1093.08

Total Liabilities

998.85

1819.27

1785.97

1696.09

Total Long Term Debt	210.51	369.47	369.84	409.92
Long Term Debt	147.64	300.32	300.35	339.02
Capital Lease Obligations	62.86	69.15	69.49	70.91
Deferred Income Tax	16.65	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-144	-296.57	-296.5	-335.06

Total Equity

2000.07

1918.74

1887.68

1880.05

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	499.22	499.22	499.22	499.22
Additional Paid-In Capital	478.27	478.27	478.27	478.27
Retained Earnings (Accumulated Deficit)	1022.58	941.26	910.2	902.56
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	-	-

Total Liabilities & Shareholders' Equity

2998.92

3738.01

3673.65

3576.14

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. %
	000548	4.70	+0.08	+1.73%

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