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Fangda Special Steel Technology Co Ltd (600507)

Shanghai

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4.16 -0.05 -1.19%

30/04 - Closed. Currency in CNY ( Disclaimer )

Volume: 17,782,507
Bid/Ask: 4.16 / 4.17
Day's Range: 4.16 - 4.23

Type: Equity

Market: China

ISIN: CNE000001G04

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600507 Balance Sheet

Featured here, the Balance Sheet for Fangda Special Steel Technology 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

10767.64

13910.9

13410.12

10498.79

Cash and Short Term Investments	6360.28	9162.72	8894.08	6838.84
Cash	-	-	-	-
Cash & Equivalents	6045.14	8846.72	8555.81	6519.47
Short Term Investments	-	-	-	-
Total Receivables, Net	2423.11	2493.22	2616.77	1516.84
Accounts Receivables - Trade, Net	2311.97	2377.65	2509.73	1435.87
Total Inventory	1773.47	1852.05	1510	1662.68
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	210.78	402.91	389.27	480.42

Total Assets

19776.51

22402.9

21891.76

18902.17

Property/Plant/Equipment, Total - Net	3570.03	3141.31	3144.89	3033.17
Property/Plant/Equipment, Total - Gross	8524.43	-	7943.24	-
Accumulated Depreciation, Total	-4954.4	-	-4798.35	-
Goodwill, Net	0.747	0.747	0.747	0.747
Intangibles, Net	882.91	892.44	901.79	911.29
Long Term Investments	4211.96	4197.04	4176.87	4217.11
Note Receivable - Long Term	111.15	115.56	107.05	80.98
Other Long Term Assets, Total	18.03	0.467	1.33	9.27
Other Assets, Total	201.46	337.75	-123.23	1177.43

Total Current Liabilities

9517.35

12772.5

12497.77

9426.18

Accounts Payable	7182.66	9725.4	8889.95	5415.15
Payable/Accrued	-	-	-	-
Accrued Expenses	182.8	14.02	139.61	15.19
Notes Payable/Short Term Debt	521.84	363.7	796.89	1065.07
Current Port. of LT Debt/Capital Leases	13.98	334.82	336.16	470.21
Other Current liabilities, Total	1616.07	2334.57	2335.16	2460.55

Total Liabilities

10271.38

13122.93

12910.08

10044.49

Total Long Term Debt	411.09	228.73	292.06	514.9
Long Term Debt	20	228.33	291.67	514.52
Capital Lease Obligations	391.09	0.394	0.39	0.385
Deferred Income Tax	193.09	69.49	66.19	60.61
Minority Interest	286.67	286.44	288.95	291.29
Other Liabilities, Total	-1200.03	-1189.95	-2454.08	-3481.83

Total Equity

9505.13

9279.97

8981.69

8857.68

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2331.06	2331.06	2331.81	2331.81
Additional Paid-In Capital	2018.66	1884.69	1886.31	2253.85
Retained Earnings (Accumulated Deficit)	5091.93	4987.1	4685.19	4472.15
Treasury Stock - Common	-278.42	-278.42	-280.79	-559.22
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	341.9	355.54	359.17	359.09

Total Liabilities & Shareholders' Equity

19776.51

22402.9

21891.76

18902.17

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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