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Shenzhen International Holdings Ltd (0152)

Hong Kong

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6.39 +0.12 +1.91%

04:08:14 - Closed. Currency in HKD ( Disclaimer )

Volume: 3,670,811
Bid/Ask: 6.38 / 6.39
Day's Range: 6.18 - 6.40

Type: Equity

Market: Hong Kong

ISIN: BMG8086V1467

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0152 Balance Sheet

Featured here, the Balance Sheet for Shenzhen International 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

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

20443.53

25323.26

Cash and Short Term Investments	10730.2	10730.2	11460.6	11460.6
Cash	-	-	-	-
Cash & Equivalents	7597.8	7597.8	7699.66	7699.66
Short Term Investments	3132.4	3132.4	3760.94	3760.94
Total Receivables, Net	3645.82	3645.82	5377.62	5377.62
Accounts Receivables - Trade, Net	2423.89	2423.89	2484.61	2484.61
Total Inventory	4216.38	4216.38	5653.97	5653.97
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1851.12	1851.12	2831.06	2831.06

Total Assets

130494.54

127148.52

Property/Plant/Equipment, Total - Net	27116.91	27116.91	20899.6	20899.6
Property/Plant/Equipment, Total - Gross	35114.15	35114.15	-	-
Accumulated Depreciation, Total	-7997.24	-7997.24	-	-
Goodwill, Net	543.52	543.52	530.68	530.68
Intangibles, Net	29280.32	29280.32	28197.57	28197.57
Long Term Investments	29519.37	29519.37	28764.56	28764.56
Note Receivable - Long Term	1221.93	1221.93	2893.01	2893.01
Other Long Term Assets, Total	18945.72	18945.72	14584.31	14584.31
Other Assets, Total	10199.26	10199.26	15716.9	15716.9

Total Current Liabilities

42009.07

46760.32

Accounts Payable	4337.94	4337.94	3579.57	3579.57
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	5211.37	5211.37	11710.9	11710.9
Current Port. of LT Debt/Capital Leases	25377.92	25377.92	19059.39	19059.39
Other Current liabilities, Total	7081.85	7081.85	12410.47	12410.47

Total Liabilities

75518.88

75138.27

Total Long Term Debt	29308.26	29308.26	24302.68	24302.68
Long Term Debt	28360.73	28360.73	23334.46	23334.46
Capital Lease Obligations	947.53	947.53	968.22	968.22
Deferred Income Tax	2647.4	2647.4	2677.77	2677.77
Minority Interest	23393.46	23393.46	22696.86	22696.86
Other Liabilities, Total	-61639.98	-27050.68	-69931.06	-33010.26

Total Equity

54975.66

52010.25

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2393.15	2393.15	2393.15	2393.15
Additional Paid-In Capital	10877.84	10877.84	10874.01	10874.01
Retained Earnings (Accumulated Deficit)	22704.58	22704.58	20894.98	20894.98
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	19000.09	19000.09	17848.1	17848.1

Total Liabilities & Shareholders' Equity

130494.54

127148.52

Total Common Shares Outstanding

2393.15

Total Preferred Shares Outstanding

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

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