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Yunnan Nantian Electronics Information Co Ltd (000948)

Shenzhen

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14.15 +0.18 +1.29%

09/05 - Closed. Currency in CNY ( Disclaimer )

Volume: 8,621,358
Bid/Ask: 14.16 / 14.16
Day's Range: 13.92 - 14.16

Type: Equity

Market: China

ISIN: CNE0000010M6

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000948 Balance Sheet

Featured here, the Balance Sheet for Yunnan Nantian Electronics Information 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

7370.69

8921.6

7840.81

7563.14

Cash and Short Term Investments	1129.63	2587.86	1205.31	1204.66
Cash	-	-	-	-
Cash & Equivalents	1129.63	2587.86	1205.31	1204.66
Short Term Investments	-	-	-	-
Total Receivables, Net	2289.76	2514.03	2474.05	2240.19
Accounts Receivables - Trade, Net	2209.92	2399.54	2403.38	2174.29
Total Inventory	3527.7	3490.89	3673.51	3692.05
Prepaid Expenses	-	0.226	-	-
Other Current Assets, Total	423.61	328.59	487.95	426.24

Total Assets

8286.38

9859.33

8741

8483.48

Property/Plant/Equipment, Total - Net	218.23	220.48	221.83	222.06
Property/Plant/Equipment, Total - Gross	-	454.48	-	452.91
Accumulated Depreciation, Total	-	-234	-	-230.84
Goodwill, Net	8.32	8.32	8.32	8.32
Intangibles, Net	219.66	235.39	236.67	251.97
Long Term Investments	315.44	317.11	277.07	283.44
Note Receivable - Long Term	79.84	114.49	70.67	65.9
Other Long Term Assets, Total	67.59	69.46	69.91	73.73
Other Assets, Total	1748	1392.42	1773.79	1958.92

Total Current Liabilities

4768.57

6360.47

5162.68

4934.35

Accounts Payable	2349.93	3275.26	2434.21	2338.62
Payable/Accrued	-	-	-	-
Accrued Expenses	44.48	158.81	31.77	47.9
Notes Payable/Short Term Debt	390.9	197.29	391.98	321.21
Current Port. of LT Debt/Capital Leases	173.07	174.11	65.56	65.55
Other Current liabilities, Total	1810.18	2555	2239.16	2161.07

Total Liabilities

5600.23

7203

6199.88

5984.23

Total Long Term Debt	799.31	810.07	991.39	1002.45
Long Term Debt	796.99	806.99	986.79	996.88
Capital Lease Obligations	2.32	3.08	4.6	5.58
Deferred Income Tax	9.4	9.41	23.71	23.72
Minority Interest	58.97	62.43	55.97	53.55
Other Liabilities, Total	-426.91	-1412.92	-1804.89	-1730.1

Total Equity

2686.14

2656.33

2541.13

2499.25

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	393.74	394.36	394.36	394.36
Additional Paid-In Capital	1379.02	1379.6	1374	1365.61
Retained Earnings (Accumulated Deficit)	911	920.09	816.84	785.76
Treasury Stock - Common	-58.3	-101.87	-101.87	-101.87
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	60.68	64.15	57.79	55.38

Total Liabilities & Shareholders' Equity

8286.38

9859.33

8741

8483.48

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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