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Shanghai Jahwa United Co Ltd (600315)

Shanghai

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20.94 -0.20 -0.95%

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

Volume: 9,826,184
Bid/Ask: 20.93 / 20.94
Day's Range: 20.75 - 21.11

Type: Equity

Market: China

ISIN: CNE0000017K5

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600315 Balance Sheet

Featured here, the Balance Sheet for Shanghai Jahwa United 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

5581.59

5868.05

6429.69

Cash and Short Term Investments	-	3469.56	3485.19	3827.31
Cash	-	-	-	-
Cash & Equivalents	1342.95	939.62	1071.64	1146.5
Short Term Investments	-	51.44	-	325.89
Total Receivables, Net	-	1180.41	1256.52	1331.7
Accounts Receivables - Trade, Net	-	1172.26	1200.78	1319.04
Total Inventory	-	776.75	948.38	1022.53
Prepaid Expenses	-	19.95	-	47.15
Other Current Assets, Total	-	134.92	177.96	201.01

Total Assets

11827.3

11729.8

12048.98

12467.53

Property/Plant/Equipment, Total - Net	-	967.26	988.82	982.45
Property/Plant/Equipment, Total - Gross	-	1874.31	-	1837.17
Accumulated Depreciation, Total	-	-907.05	-	-854.72
Goodwill, Net	2077.73	2087.12	2023.78	2110.69
Intangibles, Net	780.26	799.94	781.89	817.52
Long Term Investments	394.98	1321.12	1189.61	1892.25
Note Receivable - Long Term	38.68	8.14	55.73	12.66
Other Long Term Assets, Total	-	785.57	1046.68	72.08
Other Assets, Total	2447.42	2448.4	2433.53	2735.49

Total Current Liabilities

2848.33

3289.03

3661.76

Accounts Payable	-	750.95	946.44	1013.8
Payable/Accrued	-	-	-	-
Accrued Expenses	-	1329.23	144.54	1722.4
Notes Payable/Short Term Debt	119.17	46.83	44.64	45.78
Current Port. of LT Debt/Capital Leases	-	244.17	-	244.22
Other Current liabilities, Total	1692.71	477.16	2153.4	635.56

Total Liabilities

4039.68

4473.9

4888.07

Total Long Term Debt	102.05	613.16	600.41	619.69
Long Term Debt	-	501.78	486.55	512.02
Capital Lease Obligations	102.05	111.38	113.85	107.67
Deferred Income Tax	118.67	120.51	117.85	121
Minority Interest	-	-	-	-
Other Liabilities, Total	210.4	-354.76	-109.21	-337.39

Total Equity

7920.77

7690.12

7575.07

7579.46

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	676.22	676.22	678.87
Additional Paid-In Capital	983.54	983.54	1028.28	1077.68
Retained Earnings (Accumulated Deficit)	6377.84	6121.63	6013.8	5920.67
Treasury Stock - Common	-	-107.26	-105.34	-161.65
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-9.58	15.98	-37.89	63.89

Total Liabilities & Shareholders' Equity

11729.8

12048.98

12467.53

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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