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Hylink Digital Solution Co Ltd (603825)

Shanghai

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8.02 -0.88 -9.89%

12:55:50 - Delayed Data. Currency in CNY ( Disclaimer )

Volume: 8,620,600
Bid/Ask: 8.01 / 8.02
Day's Range: 8.01 - 8.88

Type: Equity

Market: China

ISIN: CNE100002WK4

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603825 Balance Sheet

Featured here, the Balance Sheet for Hylink Digital Solution 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

30/09

2023

30/06

2023

31/03

2022

31/12

Total Current Assets

3578.51

4136.64

4785.6

5580.82

Cash and Short Term Investments	290.06	305.49	347.74	402.44
Cash	-	-	-	-
Cash & Equivalents	261.95	291.28	324.6	370.23
Short Term Investments	-	-	-	-
Total Receivables, Net	2813.88	3126.26	3753.21	4479.87
Accounts Receivables - Trade, Net	2448.69	2757.33	3247.91	4075.28
Total Inventory	69.63	67.61	76.85	109.09
Prepaid Expenses	-	-	-	1.02
Other Current Assets, Total	404.93	637.28	607.8	588.41

Total Assets

4190.66

4767.8

5455.74

6279.82

Property/Plant/Equipment, Total - Net	150.9	167.5	202.37	229.71
Property/Plant/Equipment, Total - Gross	-	336.3	-	391.02
Accumulated Depreciation, Total	-	-168.81	-	-161.31
Goodwill, Net	37.25	37.25	37.25	37.25
Intangibles, Net	41.08	42.8	44.47	46.16
Long Term Investments	270.67	270.32	270.21	269.61
Note Receivable - Long Term	365.19	368.93	505.31	404.58
Other Long Term Assets, Total	-	-	-	-
Other Assets, Total	-2198.95	-2293.86	-2929.59	-3633.9

Total Current Liabilities

2655.23

3152.69

3766.27

4583.45

Accounts Payable	1793.78	2188.48	2644	2984.23
Payable/Accrued	-	-	-	-
Accrued Expenses	41.37	94.36	54.63	96.76
Notes Payable/Short Term Debt	562.48	742.58	767.47	1296.2
Current Port. of LT Debt/Capital Leases	34.84	40.82	60.89	86.24
Other Current liabilities, Total	222.75	86.45	239.28	120.02

Total Liabilities

2763.87

3263.39

3905.8

4732.1

Total Long Term Debt	108.64	110.7	139.54	148.65
Long Term Debt	4.5	-	-	-
Capital Lease Obligations	104.14	110.7	139.54	148.65
Deferred Income Tax	-	-	-	-
Minority Interest	-14.16	-8.64	-15.75	-13.51
Other Liabilities, Total	-1115.3	-1395.72	-1519.19	-3005.38

Total Equity

1426.8

1504.41

1549.94

1547.72

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	253.34	253.34	253.34	253.34
Additional Paid-In Capital	940.33	940.33	940.33	940.33
Retained Earnings (Accumulated Deficit)	261.48	332.67	387.66	448.79
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-28.35	-21.93	-31.39	-94.75

Total Liabilities & Shareholders' Equity

4190.66

4767.8

5455.74

6279.82

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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