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ShenZhen Yitoa Intelligent Control Co Ltd (300131)

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4.72 +0.10    +2.17%
26/04 - Closed. Currency in CNY ( Disclaimer )
  • Volume: 45,429,029
  • Bid/Ask: 4.73 / 4.72
  • Day's Range: 4.57 - 4.75
Type:  Equity
Market:  China
ISIN:  CNE100000VM6 
ShenZhen Yitoa Intelligent Control 4.72 +0.10 +2.17%

300131 Balance Sheet

 
Featured here, the Balance Sheet for ShenZhen Yitoa Intelligent Control 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).
AnnualQuarterly
InvestingPro Advanced Balance Sheet
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Period Ending: 2024
31/03
 2023
31/12
 2023
30/06
 2023
31/03
Total Current Assets 2194.02 2566.06 2579.67 2430.66
Cash and Short Term Investments 371.84 615.07 581.8 504.18
Cash - - - -
Cash & Equivalents 371.84 615.07 581.8 504.18
Short Term Investments - - - -
Total Receivables, Net 1000.1 1128.98 1068.41 971.74
Accounts Receivables - Trade, Net 978.81 1115.48 1041.74 938.3
Total Inventory 748.13 750.61 856.41 903.31
Prepaid Expenses - - 5.87 -
Other Current Assets, Total 73.96 71.4 67.18 51.43
Total Assets 3384.04 3686.72 3448.72 3252.97
Property/Plant/Equipment, Total - Net 156.25 167.94 153.74 163.27
Property/Plant/Equipment, Total - Gross - - 554.26 -
Accumulated Depreciation, Total - - -400.52 -
Goodwill, Net 308.85 308.85 308.85 308.85
Intangibles, Net 338.11 347.5 135.46 88.67
Long Term Investments 150.54 150.6 181.21 181.21
Note Receivable - Long Term 21.29 13.5 26.67 33.44
Other Long Term Assets, Total 145.69 65.94 44.98 41.31
Other Assets, Total -87.43 -227.15 -100.01 21.99
Total Current Liabilities 1451.15 1747.4 1644.15 1342.11
Accounts Payable 575.81 582.84 470.36 402.83
Payable/Accrued - - - -
Accrued Expenses 20.33 31.29 19 23.64
Notes Payable/Short Term Debt 516.03 751.33 706.74 652.46
Current Port. of LT Debt/Capital Leases 48.43 49.42 17.96 72.36
Other Current liabilities, Total 290.54 332.53 430.09 190.82
Total Liabilities 1668.58 1976.35 1740.81 1401.64
Total Long Term Debt 54.59 59.37 79.01 45.12
Long Term Debt 54.59 59.37 62.5 25.47
Capital Lease Obligations - - 16.51 19.65
Deferred Income Tax 9.29 10.77 7.47 4.1
Minority Interest 1.45 3.25 -5.29 -62.01
Other Liabilities, Total -363.93 -595.77 -1457.45 -604.45
Total Equity 1715.45 1710.37 1707.9 1851.33
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 1137.6 1137.6 1137.6 1137.6
Additional Paid-In Capital 49.12 49.12 67.21 273.44
Retained Earnings (Accumulated Deficit) 529.03 510.51 485.03 477.96
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total -0.29 13.15 18.07 -37.67
Total Liabilities & Shareholders' Equity 3384.04 3686.72 3448.72 3252.97
Total Common Shares Outstanding - - - -
Total Preferred Shares Outstanding - - - -
* In Millions of CNY (except for per share items)
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