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Huangshi Dongbei Electrical Appliance Co Ltd (900956)

Shanghai

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3.070 0.000 0.00%

04/11 - Closed. Currency in USD ( Disclaimer )

Volume: 0
Bid/Ask: 3.070 / 3.089
Day's Range: 3.010 - 3.208

Type: Equity

Market: China

ISIN: CNE000000ZS5

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900956 Balance Sheet

Featured here, the Balance Sheet for Huangshi Dongbei Electrical Appliance 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:

2020

30/09

2020

30/06

2020

31/03

2019

31/12

Total Current Assets

3887.2

3592.75

3328.83

3571.33

Cash and Short Term Investments	905.29	890.64	756.39	603.53
Cash	-	-	-	-
Cash & Equivalents	905.29	890.63	756.39	603.53
Short Term Investments	-	-	-	-
Total Receivables, Net	2456.7	2214.81	1895.85	2326.32
Accounts Receivables - Trade, Net	1472.75	1400.65	945.55	1263.9
Total Inventory	420.67	432.44	577.33	599.94
Prepaid Expenses	54.18	54.86	49.63	41.55
Other Current Assets, Total	50.35	-	49.63	-

Total Assets

5299.55

5028.04

4782.14

5056.67

Property/Plant/Equipment, Total - Net	1269.61	1291.96	1309.9	1340.23
Property/Plant/Equipment, Total - Gross	-	2523.15	50.97	2467.49
Accumulated Depreciation, Total	-	-1234.18	-	-1161.89
Goodwill, Net	-	-	-	-
Intangibles, Net	121.98	123.33	123.55	125.07
Long Term Investments	2.76	2.8	2.84	2.89
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	18	17.21	17.02	17.15
Other Assets, Total	-	-	-	-

Total Current Liabilities

3213.76

2995.73

2775.31

3060.77

Accounts Payable	948.14	777.71	568.88	838.49
Payable/Accrued	-	-	-	-
Accrued Expenses	20.34	29.37	10.23	46.15
Notes Payable/Short Term Debt	1817.53	1998.08	1817.35	1802.07
Current Port. of LT Debt/Capital Leases	31.82	31.82	42.45	42.45
Other Current liabilities, Total	395.93	158.75	336.41	331.62

Total Liabilities

3869.37

3642.8

3436.47

3723.98

Total Long Term Debt	183.64	183.59	199.55	199.55
Long Term Debt	183.64	183.59	199.55	199.55
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	349.35	335.43	328.44	327.02
Other Liabilities, Total	122.62	128.05	133.18	136.65

Total Equity

1430.18

1385.25

1345.67

1332.69

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	235	235	235	235
Additional Paid-In Capital	190.11	190.11	190.11	190.11
Retained Earnings (Accumulated Deficit)	1004.41	960.15	920.01	907.37
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	0.66	-0.01	0.55	0.21

Total Liabilities & Shareholders' Equity

5299.55

5028.04

4782.14

5056.67

Total Common Shares Outstanding

235

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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