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Leysen Jewellery Inc (603900)

Shanghai

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6.50 +0.22 +3.50%

03:00:00 - Closed. Currency in CNY ( Disclaimer )

Volume: 41,993,494
Bid/Ask: 6.49 / 6.50
Day's Range: 6.25 - 6.62

Type: Equity

Market: China

ISIN: CNE100003068

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603900 Balance Sheet

Featured here, the Balance Sheet for Leysen Jewellery Inc, 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

2197.38

2176.48

2255.22

2298.46

Cash and Short Term Investments	372.5	528.13	632.57	718.05
Cash	-	-	-	-
Cash & Equivalents	255.42	227.89	211.97	267.62
Short Term Investments	-	-	-	-
Total Receivables, Net	106.83	93.52	73.97	122.11
Accounts Receivables - Trade, Net	82.27	54.03	49.7	55.91
Total Inventory	1655.74	1521.19	1478.86	1437.63
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	62.31	33.64	69.82	20.68

Total Assets

2431.42

2402.81

2478.75

2525.7

Property/Plant/Equipment, Total - Net	105.39	102.9	109.41	118.34
Property/Plant/Equipment, Total - Gross	-	288.52	-	326.11
Accumulated Depreciation, Total	-	-	-	-207.78
Goodwill, Net	-	-	-	-
Intangibles, Net	12.66	13.38	14.14	14.9
Long Term Investments	-	-	-	-
Note Receivable - Long Term	24.56	39.49	24.26	66.2
Other Long Term Assets, Total	0.344	0.42	0.66	0.736
Other Assets, Total	1843.95	1871.17	1994.64	1879.9

Total Current Liabilities

276.58

240.68

252.06

271.96

Accounts Payable	67.8	57.62	47.72	69.79
Payable/Accrued	-	-	-	-
Accrued Expenses	16.93	34.48	16.41	32.04
Notes Payable/Short Term Debt	16.02	-	-	-
Current Port. of LT Debt/Capital Leases	29.19	30.63	41.98	44.34
Other Current liabilities, Total	146.64	117.96	145.95	125.8

Total Liabilities

325.11

278.23

294.69

317.67

Total Long Term Debt	-	20	24.64	27.46
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	20	24.64	27.46
Deferred Income Tax	14.23	12.4	12.84	13.81
Minority Interest	-0.916	-0.8	-0.39	-0.242
Other Liabilities, Total	19.2	5.95	5.54	4.67

Total Equity

2106.31

2124.59

2184.06

2208.03

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	345.12	345.12	344.32	344.32
Additional Paid-In Capital	1104.68	1103.86	1104.34	1102.59
Retained Earnings (Accumulated Deficit)	672.84	691.6	748.51	773.83
Treasury Stock - Common	-15.48	-15.48	-12.82	-12.82
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-0.844	-0.51	-0.292	0.106

Total Liabilities & Shareholders' Equity

2431.42

2402.81

2478.75

2525.7

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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