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Zhejiang Rongsheng Environmental Protection Paper Co Ltd (603165)

Shanghai

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12.06 +0.10 +0.84%

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

Volume: 4,287,226
Bid/Ask: 12.06 / 12.07
Day's Range: 11.87 - 12.10

Type: Equity

Market: China

ISIN: CNE100002G68

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603165 Balance Sheet

Featured here, the Balance Sheet for Zhejiang Rongsheng Environmental Protection Paper 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).

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

3137.6

2509.08

2373.06

1799.09

Cash and Short Term Investments	2396.86	1857.81	1776.91	1164.88
Cash	-	-	-	-
Cash & Equivalents	1413.43	1196.29	1124.58	1164.88
Short Term Investments	-	-	-	-
Total Receivables, Net	652.68	551.72	478.79	523.05
Accounts Receivables - Trade, Net	650.8	546.15	478.59	522.91
Total Inventory	61.61	68.76	73.03	72.37
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	26.45	30.79	44.32	38.8

Total Assets

4269.86

3626.54

3532.11

2965.11

Property/Plant/Equipment, Total - Net	794.1	806.49	825.36	831.5
Property/Plant/Equipment, Total - Gross	-	-	-	1327.82
Accumulated Depreciation, Total	-	-536.27	-	-496.32
Goodwill, Net	-	-	-	-
Intangibles, Net	132.25	107.1	107.98	108.54
Long Term Investments	184.41	184.62	196.18	195.18
Note Receivable - Long Term	1.88	5.57	0.203	0.135
Other Long Term Assets, Total	14.37	12.3	20.61	23.79
Other Assets, Total	425.93	216.31	299.82	-404.87

Total Current Liabilities

1420.22

877.21

843.71

912.7

Accounts Payable	282.6	252.62	209.41	153.97
Payable/Accrued	-	-	-	-
Accrued Expenses	12.9	13.25	11.14	57.64
Notes Payable/Short Term Debt	1024.52	516.29	492.72	617.94
Current Port. of LT Debt/Capital Leases	1.37	0.708	0.426	0.134
Other Current liabilities, Total	98.84	94.34	130.02	83.02

Total Liabilities

1944.39

1394.18

1367.47

942.54

Total Long Term Debt	495.28	488.14	481.57	0.29
Long Term Debt	495.28	488.14	480.76	-
Capital Lease Obligations	-	-	0.809	0.29
Deferred Income Tax	-	-	13.74	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-995.63	-487.47	-956.99	-1205.9

Total Equity

2325.48

2232.37

2164.64

2022.57

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	278.43	278.43	278.43	278.43
Additional Paid-In Capital	570.62	570.61	567.44	567.44
Retained Earnings (Accumulated Deficit)	1484.14	1392.92	1344.29	1279.81
Treasury Stock - Common	-104.92	-104.92	-104.92	-104.92
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	97.21	95.33	79.41	1.82

Total Liabilities & Shareholders' Equity

4269.86

3626.54

3532.11

2965.11

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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