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Jiangsu Hoperun Software Co Ltd (300339)

Shenzhen

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22.56 -0.34 -1.49%

07/05 - Closed. Currency in CNY ( Disclaimer )

Volume: 30,376,173
Bid/Ask: 22.56 / 22.56
Day's Range: 22.40 - 23.07

Type: Equity

Market: China

ISIN: CNE100001JT4

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300339 Balance Sheet

Featured here, the Balance Sheet for Jiangsu Hoperun Software 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

2701.31

2758.68

2591.38

2528.35

Cash and Short Term Investments	473.06	835.87	467.71	532
Cash	-	-	-	-
Cash & Equivalents	418.06	780.87	412.71	477.01
Short Term Investments	-	-	-	-
Total Receivables, Net	1845.28	1538.92	1724.51	1656.62
Accounts Receivables - Trade, Net	1813.17	1514.93	1700.18	1634.54
Total Inventory	341.42	330.91	376.21	321.95
Prepaid Expenses	-	0.314	-	-
Other Current Assets, Total	41.55	52.67	22.96	17.78

Total Assets

4987.01

5059.29

4890.65

4845.02

Property/Plant/Equipment, Total - Net	600	609.63	621.54	633.72
Property/Plant/Equipment, Total - Gross	-	926.67	-	931.94
Accumulated Depreciation, Total	-	-317.03	-	-298.22
Goodwill, Net	977.33	977.33	977.33	977.33
Intangibles, Net	193.69	180.52	191.07	199.32
Long Term Investments	378.61	260.78	382.53	381.6
Note Receivable - Long Term	32.11	23.99	24.33	22.08
Other Long Term Assets, Total	18.73	117.93	-	-
Other Assets, Total	-1289.99	-945.93	-1143.54	-1137.21

Total Current Liabilities

1140.81

1224.23

1100.21

1065.42

Accounts Payable	198.76	215.26	106.75	87.09
Payable/Accrued	-	-	-	-
Accrued Expenses	191.76	205.51	191.48	241.31
Notes Payable/Short Term Debt	240.2	309.49	310.03	277.23
Current Port. of LT Debt/Capital Leases	-	39.59	39.4	37.26
Other Current liabilities, Total	510.08	454.38	452.56	422.53

Total Liabilities

1566.54

1678.8

1569.84

1554.67

Total Long Term Debt	406.67	435.44	438.9	457.77
Long Term Debt	395.64	422.96	422.9	436.57
Capital Lease Obligations	11.03	12.49	16	21.2
Deferred Income Tax	-	-	0.055	0.944
Minority Interest	7.83	5.61	3.27	3.64
Other Liabilities, Total	-228.97	-295.98	-1021.24	-988.95

Total Equity

3420.47

3380.49

3320.81

3290.35

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	796.41	796.41	796.41	796.41
Additional Paid-In Capital	2983.66	2971.27	2958.74	2946.21
Retained Earnings (Accumulated Deficit)	-151.92	-177.55	-243.02	-261.52
Treasury Stock - Common	-191.24	-191.24	-191.24	-191.24
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-16.44	-18.4	-0.079	0.482

Total Liabilities & Shareholders' Equity

4987.01

5059.29

4890.65

4845.02

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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