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Guangdong Homa Appliances Co Ltd (002668)

Shenzhen

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10.59 +0.96 +9.97%

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

Volume: 48,781,496
Bid/Ask: 10.59 / 0.00
Day's Range: 9.62 - 10.59

Type: Equity

Market: China

ISIN: CNE100001D05

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002668 Balance Sheet

Featured here, the Balance Sheet for Guangdong Homa Appliances 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

9770.55

9686.92

6623.97

6572.83

Cash and Short Term Investments	4072.43	4097.79	3525.4	3462.89
Cash	-	-	-	-
Cash & Equivalents	3138.72	2414.71	2572.24	2167.08
Short Term Investments	-	555.46	-	-
Total Receivables, Net	3741.62	3858.61	2126.51	2139.52
Accounts Receivables - Trade, Net	3633.61	3739.92	2029.98	2038.92
Total Inventory	1367.32	1540.74	857.66	881.92
Prepaid Expenses	-	-	-	0.088
Other Current Assets, Total	589.17	189.78	114.39	88.41

Total Assets

12748.11

12572.19

8417.52

8316.28

Property/Plant/Equipment, Total - Net	2229.69	2181.68	1272.45	1257.82
Property/Plant/Equipment, Total - Gross	-	4171.48	-	2348.15
Accumulated Depreciation, Total	-	-1989.8	-	-1090.33
Goodwill, Net	6.19	6.19	0.04	0.04
Intangibles, Net	268.31	268.63	182.74	184
Long Term Investments	392.34	390.95	226.32	226.32
Note Receivable - Long Term	108.01	118.69	96.53	100.6
Other Long Term Assets, Total	57.57	18.51	87.55	45.98
Other Assets, Total	-827.94	-425.7	-176.83	155.92

Total Current Liabilities

9362.58

9856.39

5677.44

5700.83

Accounts Payable	8031.88	7870.72	4798.35	4334.19
Payable/Accrued	-	-	-	-
Accrued Expenses	218.86	514.9	129.44	249.69
Notes Payable/Short Term Debt	167.21	618.97	49	718.76
Current Port. of LT Debt/Capital Leases	46.15	45.27	33.16	38.08
Other Current liabilities, Total	898.49	806.54	667.49	360.11

Total Liabilities

9968.5

10193.13

5940.63

5792.9

Total Long Term Debt	473.58	274.27	245.72	72.43
Long Term Debt	473.58	212.72	218.64	42.08
Capital Lease Obligations	-	61.56	27.08	30.36
Deferred Income Tax	-	-	-	-
Minority Interest	1152.06	965.14	1061.33	1318.83
Other Liabilities, Total	-1186.93	-2368.68	-1360.5	-2174.05

Total Equity

2779.61

2379.07

2476.9

2523.39

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1084.11	1084.11	1084.11	1084.11
Additional Paid-In Capital	1583.91	1583.91	1655.93	1655.93
Retained Earnings (Accumulated Deficit)	-780.2	-1005.54	-1062.54	-1258.4
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	891.79	716.59	799.4	1041.75

Total Liabilities & Shareholders' Equity

12748.11

12572.19

8417.52

8316.28

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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