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Sunwoda Electronic (300207)

Shenzhen

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15.43 +0.22 +1.45%

02:57:00 - Closed. Currency in CNY ( Disclaimer )

Volume: 39,035,421
Bid/Ask: 15.42 / 15.42
Day's Range: 15.35 - 15.60

Type: Equity

Market: China

ISIN: CNE100001260

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300207 Balance Sheet

Featured here, the Balance Sheet for Sunwoda Electronic, 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

40745.47

41770.98

43118.07

44336.66

Cash and Short Term Investments	17892.41	18841.48	19919.19	21073.96
Cash	-	-	-	-
Cash & Equivalents	17081.42	18436.09	18257.49	20168.96
Short Term Investments	-	-	-	-
Total Receivables, Net	13063.04	14559.29	12849.97	13074.59
Accounts Receivables - Trade, Net	12746.99	13377.51	12516.72	12530.93
Total Inventory	7393.06	7044.63	8378.46	8391.32
Prepaid Expenses	-	231.45	-	9.22
Other Current Assets, Total	2396.95	1094.14	1970.46	1787.57

Total Assets

79343.75

79261.26

78930.72

78858.3

Property/Plant/Equipment, Total - Net	27729.1	26781.21	24961.97	23707.9
Property/Plant/Equipment, Total - Gross	-	31266.26	-	27572.87
Accumulated Depreciation, Total	-	-4485.05	-	-3864.97
Goodwill, Net	103.35	103.35	92.74	70.73
Intangibles, Net	680.86	661.99	650.44	647.08
Long Term Investments	2503.36	2489.59	2258.48	2128.19
Note Receivable - Long Term	316.06	1181.78	333.25	543.66
Other Long Term Assets, Total	1513.88	1486.81	2630.13	2809.22
Other Assets, Total	3605.68	-47.82	4379.53	3167.83

Total Current Liabilities

32908.4

32765.13

32625.07

33406.87

Accounts Payable	19281.77	19119.22	19098.73	19349.46
Payable/Accrued	-	-	-	-
Accrued Expenses	1010.85	1235.03	555.49	637.85
Notes Payable/Short Term Debt	8404.94	8819.62	8801.73	9010.75
Current Port. of LT Debt/Capital Leases	2309.48	1900.73	2753.38	2947.31
Other Current liabilities, Total	1901.36	1690.54	1415.75	1461.49

Total Liabilities

47012.06

46816.64

46500.22

46569.79

Total Long Term Debt	9715.89	9795.69	8874.66	9020.01
Long Term Debt	7117.68	7337.28	7245.92	7358.25
Capital Lease Obligations	2598.21	2458.41	1628.74	1661.76
Deferred Income Tax	322.48	299.7	270.48	223.8
Minority Interest	9037.66	9329.17	9582.45	9851.77
Other Liabilities, Total	-30460.01	-31546.61	-30159.93	-33473.95

Total Equity

32331.69

32444.62

32430.5

32288.51

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1862.22	1862.22	1862.32	1862.32
Additional Paid-In Capital	15340.09	15336.31	15285.41	15235.41
Retained Earnings (Accumulated Deficit)	6281.81	5963.15	5690.46	5325.27
Treasury Stock - Common	-199.96	-59.98	-0.746	-0.746
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	9047.54	9342.93	9593.06	9866.26

Total Liabilities & Shareholders' Equity

79343.75

79261.26

78930.72

78858.3

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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