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Winall Hi tech Seed (300087)

Shenzhen

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7.51 -0.17 -2.21%

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

Volume: 11,776,327
Bid/Ask: 7.50 / 7.50
Day's Range: 7.48 - 7.76

Type: Equity

Market: China

ISIN: CNE100000QN4

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300087 Balance Sheet

Featured here, the Balance Sheet for Winall Hi tech Seed, 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

4531.07

5025.09

4125.37

3106.71

Cash and Short Term Investments	1125.7	1535.7	1514.74	980.02
Cash	-	-	-	-
Cash & Equivalents	1125.7	1535.7	1514.74	980.02
Short Term Investments	-	-	-	-
Total Receivables, Net	659.48	582.55	511.57	498.79
Accounts Receivables - Trade, Net	633.84	555.94	449.94	488.77
Total Inventory	2074.53	-	1600.13	1179.28
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	671.35	548.64	498.93	448.62

Total Assets

6211.01

5796.88

4746.82

Property/Plant/Equipment, Total - Net	682.45	-	655.24	629.73
Property/Plant/Equipment, Total - Gross	-	971.24	-	869.19
Accumulated Depreciation, Total	-	-276.22	-	-239.46
Goodwill, Net	185.34	-	185.34	185.34
Intangibles, Net	288.33	297.03	270.83	271.81
Long Term Investments	156.69	160.45	161.74	159.99
Note Receivable - Long Term	25.64	26.61	61.63	10.02
Other Long Term Assets, Total	248.47	55.16	63.51	162.51
Other Assets, Total	2205.07	2615.98	1922.34	1359.84

Total Current Liabilities

2868.67

3361.76

2906.75

1774.93

Accounts Payable	590.96	-	474.07	282.76
Payable/Accrued	-	-	-	-
Accrued Expenses	24.86	156.76	20.31	27.56
Notes Payable/Short Term Debt	1065.78	-	306.64	386.08
Current Port. of LT Debt/Capital Leases	101.81	-	88.79	69.75
Other Current liabilities, Total	1085.27	1108.39	2016.94	1008.78

Total Liabilities

3606.46

4127.29

3582.22

2474.92

Total Long Term Debt	340.03	651.91	582.45	600.78
Long Term Debt	340.03	-	300.53	318.65
Capital Lease Obligations	-	287.87	281.92	282.13
Deferred Income Tax	-	-	-	-
Minority Interest	638.6	-	532.02	569.01
Other Liabilities, Total	-1306.63	-2397.69	-1401.51	-1590.91

Total Equity

2604.56

2214.66

2271.9

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	947.33	-	947.33	947.33
Additional Paid-In Capital	141.66	-	133.62	127.27
Retained Earnings (Accumulated Deficit)	849.6	-	568.63	597.41
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	665.96	2214.66	565.08	599.88

Total Liabilities & Shareholders' Equity

6211.01

6709.8

5796.88

4746.82

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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