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Shanghai XFH Technology Co Ltd (300890)

Shenzhen

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31.11 -2.09 -6.30%

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

Volume: 11,709,024
Bid/Ask: 31.06 / 31.10
Day's Range: 31.00 - 33.20

Type: Equity

Market: China

ISIN: CNE100004819

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300890 Balance Sheet

Featured here, the Balance Sheet for Shanghai XFH 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

2174.91

2728.62

2013.32

2215.86

Cash and Short Term Investments	573.62	-	332.6	300.61
Cash	-	-	-	-
Cash & Equivalents	-	-	332.6	300.61
Short Term Investments	-	-	-	-
Total Receivables, Net	816.51	820.34	890.49	1193.17
Accounts Receivables - Trade, Net	798.02	-	870.86	1192.48
Total Inventory	-	-	684.09	614.46
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	114.58	131.72	106.12	107.63

Total Assets

4214.52

3891.97

3857.37

Property/Plant/Equipment, Total - Net	1555.27	-	1493.84	1356.96
Property/Plant/Equipment, Total - Gross	-	-	-	1528.53
Accumulated Depreciation, Total	-	-214.78	-	-171.57
Goodwill, Net	-	-	-	-
Intangibles, Net	-	271.55	187.41	94.65
Long Term Investments	2.75	-	92.75	92.81
Note Receivable - Long Term	-	0.819	19.63	0.685
Other Long Term Assets, Total	-	-	86.02	76.16
Other Assets, Total	222.78	510.99	-81.64	-450.16

Total Current Liabilities

1230.74

1695.33

1572.69

1683.4

Accounts Payable	654.08	1030.6	934.74	803.07
Payable/Accrued	-	-	-	-
Accrued Expenses	6.2	19.33	8.75	16.5
Notes Payable/Short Term Debt	388.6	-	616.86	856.71
Current Port. of LT Debt/Capital Leases	161.45	124.93	5.26	5.25
Other Current liabilities, Total	20.42	8.48	7.09	1.86

Total Liabilities

2247.58

2740.66

2131.63

2203.61

Total Long Term Debt	940.47	967.08	482.27	449.51
Long Term Debt	903.31	917.7	376.12	330.86
Capital Lease Obligations	37.16	-	106.15	118.65
Deferred Income Tax	10.92	11.35	11.67	12.04
Minority Interest	42.75	-	43.48	1.04
Other Liabilities, Total	-401.87	-1356.42	-1588.32	-1856.67

Total Equity

1952.45

1760.34

1653.76

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	-	109.34	107.84
Additional Paid-In Capital	1076.9	-	1068.21	963.77
Retained Earnings (Accumulated Deficit)	-	584.7	591.6	571.22
Treasury Stock - Common	-51.03	-51.03	-51.03	-51.03
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	234.23	234.67	42.23	61.95

Total Liabilities & Shareholders' Equity

4214.52

3891.97

3857.37

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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