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Ncs Testing Technology Co Ltd (300797)

Shenzhen

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10.80 -0.25 -2.26%

08/05 - Closed. Currency in CNY ( Disclaimer )

Volume: 3,257,800
Bid/Ask: 10.81 / 10.81
Day's Range: 10.75 - 11.04

Type: Equity

Market: China

ISIN: CNE100003QQ1

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300797 Balance Sheet

Featured here, the Balance Sheet for Ncs Testing 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

895.53

978.71

905.02

899.25

Cash and Short Term Investments	109.85	263.9	169.44	240.63
Cash	-	-	-	-
Cash & Equivalents	109.85	263.9	169.44	240.63
Short Term Investments	-	-	-	-
Total Receivables, Net	370.71	365.01	371.84	328.47
Accounts Receivables - Trade, Net	363.82	357.98	362.16	320.06
Total Inventory	303.61	269.07	294.3	259.72
Prepaid Expenses	-	-	-	1.88
Other Current Assets, Total	111.36	80.73	69.44	68.55

Total Assets

1807.22

1879.14

1700.47

1659.53

Property/Plant/Equipment, Total - Net	723.43	717.51	618.3	581.23
Property/Plant/Equipment, Total - Gross	-	1009.61	-	836.15
Accumulated Depreciation, Total	-	-292.1	-	-254.92
Goodwill, Net	-	-	-	-
Intangibles, Net	10.62	10.9	11.18	11.47
Long Term Investments	-	-	-	-
Note Receivable - Long Term	6.89	7.03	9.68	8.42
Other Long Term Assets, Total	36.52	38.41	39.6	51.09
Other Assets, Total	185.38	118.4	118.27	116.29

Total Current Liabilities

521.4

596.97

477.34

454.76

Accounts Payable	200.42	223.93	153.29	150.69
Payable/Accrued	-	-	-	-
Accrued Expenses	19.8	77.53	39.98	32.73
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	26.86	26.75	24.46	24.46
Other Current liabilities, Total	274.32	268.76	259.6	246.88

Total Liabilities

726.94

806.42

678.31

640.4

Total Long Term Debt	-	75.29	74.4	80.04
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	75.29	74.4	80.04
Deferred Income Tax	62.84	55.91	50.42	42.94
Minority Interest	13.27	20.37	20.8	26.12
Other Liabilities, Total	129.42	57.89	55.35	36.54

Total Equity

1080.29

1072.72

1022.16

1019.12

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	383.18	383.18	383.18	255.45
Additional Paid-In Capital	233.1	230.46	224.36	348.25
Retained Earnings (Accumulated Deficit)	511.03	-	455.08	450.56
Treasury Stock - Common	-60.1	-	-61.06	-61.06
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	13.08	20.22	20.6	25.93

Total Liabilities & Shareholders' Equity

1807.22

1879.14

1700.47

1659.53

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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