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Xiamen Kehua Hengsheng (002335)

Shenzhen

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26.79 +1.57 +6.23%

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

Volume: 30,928,436
Bid/Ask: 26.79 / 26.79
Day's Range: 23.60 - 27.35

Type: Equity

Market: China

ISIN: CNE100000K31

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002335 Balance Sheet

Featured here, the Balance Sheet for Xiamen Kehua Hengsheng, 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

5637.58

6108.32

6925.68

4738.53

Cash and Short Term Investments	865.87	1340.91	2168.15	586.97
Cash	-	-	-	-
Cash & Equivalents	762.96	890.13	1668.18	586.97
Short Term Investments	-	-	-	-
Total Receivables, Net	3502.04	3584.34	3465.12	2983.57
Accounts Receivables - Trade, Net	3352.12	3448.9	3278.2	2829.69
Total Inventory	793.72	710.54	1028.67	919.23
Prepaid Expenses	-	-	-	0.001
Other Current Assets, Total	475.94	472.52	263.74	248.76

Total Assets

11314.13

11867.81

12279.5

10401.19

Property/Plant/Equipment, Total - Net	3598.98	3686.06	3633.04	3971.58
Property/Plant/Equipment, Total - Gross	-	-	-	6105.27
Accumulated Depreciation, Total	-	-	-	-2133.69
Goodwill, Net	678.97	678.97	678.97	678.97
Intangibles, Net	557.57	577.78	612.73	614.03
Long Term Investments	39.43	39.54	44.69	44.44
Note Receivable - Long Term	149.91	135.44	186.92	153.88
Other Long Term Assets, Total	548.51	545.96	152.72	52.63
Other Assets, Total	-1876.36	-1719.3	-1441.08	-1514.57

Total Current Liabilities

4018.84

4445.23

4443.01

3812.12

Accounts Payable	3236.62	3734.96	3348.95	2740.42
Payable/Accrued	-	-	-	-
Accrued Expenses	124.75	127.64	23.75	67.91
Notes Payable/Short Term Debt	21	1	69.9	241.55
Current Port. of LT Debt/Capital Leases	201.59	187.44	389.71	318.74
Other Current liabilities, Total	434.89	394.19	610.7	443.51

Total Liabilities

7358.09

7835.39

6179.85

Total Long Term Debt	1955.12	2114.81	3291.03	2265.72
Long Term Debt	1955.12	2114.81	2637.19	1546.51
Capital Lease Obligations	-	-	653.84	719.21
Deferred Income Tax	6.86	6.15	43.9	48.93
Minority Interest	111.54	108.02	104.53	212.95
Other Liabilities, Total	614.53	682.88	-1301.34	-1757.42

Total Equity

4509.72

4444.12

4221.35

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	461.57	461.57	461.57	461.57
Additional Paid-In Capital	1755.45	-	1755.47	1755.43
Retained Earnings (Accumulated Deficit)	2049.78	1976.23	1913.88	1790.44
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	319.44	316.52	313.2	213.91

Total Liabilities & Shareholders' Equity

11314.13

11867.81

12279.5

10401.19

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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