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Jiu Rong Holdings Ltd (2358)

Hong Kong

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0.026 +0.000 +0.00%

28/03 - Closed. Currency in HKD ( Disclaimer )

Volume: 0
Bid/Ask: 0.023 / 0.026
Day's Range: 0.025 - 0.026

Type: Equity

Market: Hong Kong

ISIN: KYG5139B1014

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2358 Balance Sheet

Featured here, the Balance Sheet for Jiu Rong Holdings 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

30/06

2023

31/03

2022

31/12

2022

30/09

Total Current Assets

894.02

1204.8

Cash and Short Term Investments	19.53	19.53	193.09	193.09
Cash	-	-	-	-
Cash & Equivalents	9.83	9.83	95.97	95.97
Short Term Investments	-	-	-	-
Total Receivables, Net	526.34	526.34	651.47	651.47
Accounts Receivables - Trade, Net	526.34	526.34	606.42	606.42
Total Inventory	87.2	87.2	103.64	103.64
Prepaid Expenses	220.72	220.72	199.29	199.29
Other Current Assets, Total	40.23	40.23	57.31	57.31

Total Assets

2557.65

2956.23

Property/Plant/Equipment, Total - Net	530.53	530.53	564.46	564.46
Property/Plant/Equipment, Total - Gross	-	-	778.36	778.36
Accumulated Depreciation, Total	-	-	-213.9	-213.9
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	313.29	313.29	327.71	327.71
Note Receivable - Long Term	-	-	45.06	45.06
Other Long Term Assets, Total	819.61	819.61	859.14	859.14
Other Assets, Total	-389	-389	-393.28	-393.28

Total Current Liabilities

1449.79

1865.63

Accounts Payable	1065.41	1065.41	1400.35	1400.35
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	10.62	10.62
Notes Payable/Short Term Debt	182.42	182.42	337.26	337.26
Current Port. of LT Debt/Capital Leases	1.97	1.97	2.53	2.53
Other Current liabilities, Total	199.99	199.99	114.87	114.87

Total Liabilities

2115.6

2480.67

Total Long Term Debt	541.43	541.43	479.99	479.99
Long Term Debt	531.43	531.43	468.57	468.57
Capital Lease Obligations	10	10	11.42	11.42
Deferred Income Tax	84.15	84.15	88.17	88.17
Minority Interest	-	-	-	-
Other Liabilities, Total	-856.04	-142.19	-1096.22	-290.38

Total Equity

442.05

475.55

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	547.2	547.2	547.2	547.2
Additional Paid-In Capital	184.96	184.96	184.96	184.96
Retained Earnings (Accumulated Deficit)	-270.22	-270.22	-263.24	-263.24
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-19.89	-19.89	6.63	6.63

Total Liabilities & Shareholders' Equity

2557.65

2956.23

Total Common Shares Outstanding

5472

Total Preferred Shares Outstanding

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

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