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Jiangnan Mould & Plastic Technology Co Ltd (000700)

Shenzhen

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6.67 -0.07 -1.04%

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

Volume: 23,569,800
Bid/Ask: 6.66 / 6.67
Day's Range: 6.63 - 6.86

Type: Equity

Market: China

ISIN: CNE0000000N5

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000700 Balance Sheet

Featured here, the Balance Sheet for Jiangnan Mould & Plastic Technology 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

5073.71

5215.48

5063.69

4959.93

Cash and Short Term Investments	2031.62	1801.37	1656.75	1666.45
Cash	-	-	-	-
Cash & Equivalents	1641.82	1468.65	1300.92	1302.6
Short Term Investments	-	-	-	-
Total Receivables, Net	1759.36	2148.9	1927.86	1877.44
Accounts Receivables - Trade, Net	1748.54	2139.52	1910.72	1877.44
Total Inventory	1002.09	1039.21	1152.05	1112.79
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	280.64	225.99	327.03	303.24

Total Assets

9233.3

9380.25

9157.91

9092.31

Property/Plant/Equipment, Total - Net	2736.59	2800.31	2744.74	2831.15
Property/Plant/Equipment, Total - Gross	-	-	-	5404.09
Accumulated Depreciation, Total	-	-	-	-2572.94
Goodwill, Net	-	-	-	-
Intangibles, Net	166.21	168.44	166.67	171.05
Long Term Investments	545.89	481.97	500.14	444.02
Note Receivable - Long Term	10.82	9.38	17.14	-
Other Long Term Assets, Total	557.47	562.82	581.65	594.98
Other Assets, Total	66.6	-399.74	8.07	-6.37

Total Current Liabilities

5323.52

5653.3

5307.78

5277.37

Accounts Payable	2190.81	2635.53	2294.76	2337.26
Payable/Accrued	-	-	-	-
Accrued Expenses	133.83	159.81	116.69	108.97
Notes Payable/Short Term Debt	2594.2	2339.18	2340.11	2355.99
Current Port. of LT Debt/Capital Leases	-	299.92	307.77	306.25
Other Current liabilities, Total	404.68	218.85	248.46	168.89

Total Liabilities

5567.72

5897.26

5568.55

5626.1

Total Long Term Debt	108.34	58.29	173.52	258.83
Long Term Debt	-	58.29	98.01	156.01
Capital Lease Obligations	59.4	-	75.52	102.82
Deferred Income Tax	123.1	109.23	77.96	80.21
Minority Interest	13.86	16.2	12.72	11.87
Other Liabilities, Total	-2595.29	-2278.94	-4847.84	-4862.47

Total Equity

3482.99

3589.36

3466.21

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	918.02	918.02	918.02	918.02
Additional Paid-In Capital	-	670.32	670.45	670.45
Retained Earnings (Accumulated Deficit)	1711.01	1566.6	1728.94	1539.27
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	366.23	328.05	271.95	338.48

Total Liabilities & Shareholders' Equity

9233.3

9380.25

9157.91

9092.31

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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