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Shenzhen Terca Technology Co Ltd (002213)

Shenzhen

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11.21 +0.19 +1.72%

26/04 - Closed. Currency in CNY ( Disclaimer )

Volume: 13,771,100
Bid/Ask: 11.23 / 11.23
Day's Range: 10.77 - 11.43

Type: Equity

Market: China

ISIN: CNE1000009C7

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002213 Balance Sheet

Featured here, the Balance Sheet for Shenzhen Terca 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

450.47

569.49

528.44

Cash and Short Term Investments	209.54	269.59	343.55	368.86
Cash	-	-	-	-
Cash & Equivalents	209.54	269.59	343.55	368.86
Short Term Investments	-	-	-	-
Total Receivables, Net	98.18	77.62	119.09	62.94
Accounts Receivables - Trade, Net	70.69	57.33	79.35	42.85
Total Inventory	98.09	95	86.77	80.56
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	44.66	21.62	20.08	16.08

Total Assets

723.7

730.5

737

696.99

Property/Plant/Equipment, Total - Net	-	95.33	10.59	17.92
Property/Plant/Equipment, Total - Gross	-	115.81	-	39.87
Accumulated Depreciation, Total	-	-20.48	-	-21.95
Goodwill, Net	63.93	63.93	76.33	76.33
Intangibles, Net	43.01	43.51	8.89	9.29
Long Term Investments	5	5	5.81	5.9
Note Receivable - Long Term	-	20.29	39.73	20.09
Other Long Term Assets, Total	100.65	50.72	57.61	50.82
Other Assets, Total	53.7	47.19	-3.95	42

Total Current Liabilities

95.32

109

82.04

40.99

Accounts Payable	36.01	31.07	25.99	15.44
Payable/Accrued	-	-	-	-
Accrued Expenses	4.12	10.57	3.96	4.55
Notes Payable/Short Term Debt	17	16	13	3
Current Port. of LT Debt/Capital Leases	-	2.16	3.3	3.43
Other Current liabilities, Total	36.81	49.21	35.79	14.56

Total Liabilities

112.25

116.08

90.17

50.1

Total Long Term Debt	15	5.25	6.05	6.72
Long Term Debt	15	5	5.8	5.9
Capital Lease Obligations	-	0.248	0.246	0.822
Deferred Income Tax	1.3	1.53	1.86	2.15
Minority Interest	5.72	7.07	7.43	5.18
Other Liabilities, Total	-22.09	-43.77	-39.01	-16.84

Total Equity

614.43

646.83

646.89

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	237.25	237.08	236
Additional Paid-In Capital	287.04	285.98	283.77	276.12
Retained Earnings (Accumulated Deficit)	87.58	90.37	122.28	124.48
Treasury Stock - Common	-9.71	-9.71	-8.41	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	9.29	10.54	12.1	10.28

Total Liabilities & Shareholders' Equity

730.5

737

696.99

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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