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Limin Chemical Co Ltd (002734)

Shenzhen

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7.36 +0.10 +1.38%

16:56:54 - Closed. Currency in CNY ( Disclaimer )

Volume: 6,362,621
Bid/Ask: 7.41 / 7.41
Day's Range: 7.15 - 7.38

Type: Equity

Market: China

ISIN: CNE100001WQ3

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002734 Balance Sheet

Featured here, the Balance Sheet for Limin Chemical 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

2350.99

2344.01

2604.1

2300.09

Cash and Short Term Investments	610	817.04	795.01	582.34
Cash	-	-	-	-
Cash & Equivalents	602	806.57	785.01	569.34
Short Term Investments	-	-	-	-
Total Receivables, Net	814.35	650.15	1029.92	843.49
Accounts Receivables - Trade, Net	781.75	637.49	1019.45	834.41
Total Inventory	811.04	765.59	647.01	765.12
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	115.6	111.23	132.16	109.14

Total Assets

6791.48

6815.33

7068.09

6818.67

Property/Plant/Equipment, Total - Net	3323.45	3346.52	3388.93	3423.96
Property/Plant/Equipment, Total - Gross	-	-	-	5112.8
Accumulated Depreciation, Total	-	-	-	-1688.85
Goodwill, Net	33.59	33.59	33.59	33.59
Intangibles, Net	471.26	462.8	468.59	471.83
Long Term Investments	303.1	299.43	293.69	297.66
Note Receivable - Long Term	32.6	12.67	10.47	9.08
Other Long Term Assets, Total	262.26	283.61	256.33	263.62
Other Assets, Total	167.13	282.5	-217.89	71.7

Total Current Liabilities

2486.07

2658.43

2646.73

2485.92

Accounts Payable	1076.99	1053.85	1195.13	1223.18
Payable/Accrued	-	-	-	-
Accrued Expenses	50.86	107.73	67.53	95.47
Notes Payable/Short Term Debt	696.06	677.48	824.81	706.8
Current Port. of LT Debt/Capital Leases	191.18	341.23	65.52	66.03
Other Current liabilities, Total	470.98	478.14	493.74	394.42

Total Liabilities

3979.79

4000.18

4294.41

4008.74

Total Long Term Debt	1405.27	1252.24	1546.36	1415.67
Long Term Debt	1404.53	1251.5	1545.82	1415.12
Capital Lease Obligations	0.744	0.739	0.54	0.557
Deferred Income Tax	40.9	41.47	57.73	61.52
Minority Interest	44.05	41.81	40.8	41.76
Other Liabilities, Total	-692.56	-2062.11	-2153.37	-2034.27

Total Equity

2811.69

2815.15

2773.69

2809.93

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	366.86	366.86	371.22	371.22
Additional Paid-In Capital	829.69	829.69	851.08	851.14
Retained Earnings (Accumulated Deficit)	1391.56	1400.05	1360	1395.53
Treasury Stock - Common	-	-	-23.45	-23.45
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	223.58	218.56	214.85	215.49

Total Liabilities & Shareholders' Equity

6791.48

6815.33

7068.09

6818.67

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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