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Huafu Top Dyed Melange Yarn Co Ltd (002042)

Shenzhen

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4.51 -0.05 -1.10%

15:19:18 - Delayed Data. Currency in CNY ( Disclaimer )

Volume: 21,099,700
Bid/Ask: 4.51 / 4.52
Day's Range: 4.50 - 4.60

Type: Equity

Market: China

ISIN: CNE000001LR5

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002042 Balance Sheet

Featured here, the Balance Sheet for Huafu Top Dyed Melange Yarn 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

10457.86

9910.28

9605.94

10782.34

Cash and Short Term Investments	2805.22	2868.26	3910.5	4428.49
Cash	-	-	-	-
Cash & Equivalents	2650.41	2636.62	3677.47	4303.35
Short Term Investments	-	-	-	-
Total Receivables, Net	1598.95	1293.18	1375.52	1772.19
Accounts Receivables - Trade, Net	1261.2	1061.96	1026.49	1515.92
Total Inventory	5034.78	5007.47	3034.32	3215.64
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1018.91	741.38	1285.6	1366.03

Total Assets

17676.95

17041.27

16631

17967.62

Property/Plant/Equipment, Total - Net	5068.81	5178.14	5151.31	5280.06
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	151.76	151.76	157.49	157.49
Intangibles, Net	843.44	848.65	866.47	943.37
Long Term Investments	404.18	403.8	398.88	402.31
Note Receivable - Long Term	337.75	231.21	349.04	250.2
Other Long Term Assets, Total	565.56	346.31	255.84	195.02
Other Assets, Total	4794.88	4889.63	3372.49	3147.7

Total Current Liabilities

10205.04

9556.76

8817.87

9889.56

Accounts Payable	1147.65	957.48	1047.87	1101.75
Payable/Accrued	-	-	-	-
Accrued Expenses	72.68	69.9	70.24	274.72
Notes Payable/Short Term Debt	7462.67	7083.95	6752.34	7322.73
Current Port. of LT Debt/Capital Leases	417.12	415.83	189.57	178.82
Other Current liabilities, Total	1104.93	1029.6	757.85	1011.55

Total Liabilities

11338.77

10592.76

10176.08

11291.11

Total Long Term Debt	821.82	726.46	1067.25	1110.02
Long Term Debt	821.82	726.46	1044.17	1093.48
Capital Lease Obligations	-	-	23.09	16.54
Deferred Income Tax	13.51	13.54	21.69	21.67
Minority Interest	294.85	291.95	400.63	454.27
Other Liabilities, Total	-7459.13	-7079.91	-15468.37	-16091.82

Total Equity

6338.19

6448.52

6454.92

6676.51

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1700.68	1700.68	1700.68	1700.68
Additional Paid-In Capital	2738.35	2738.35	2719.71	2719.71
Retained Earnings (Accumulated Deficit)	2027.25	2013.76	1954.73	2027.73
Treasury Stock - Common	-299.4	-200.07	-200.07	-200.07
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	171.3	195.8	279.87	428.46

Total Liabilities & Shareholders' Equity

17676.95

17041.27

16631

17967.62

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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