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Xiamen ITG Group Corp Ltd (600755)

Shanghai

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7.38 -0.16 -2.12%

17:00:00 - Closed. Currency in CNY ( Disclaimer )

Volume: 23,960,500
Bid/Ask: 7.38 / 7.39
Day's Range: 7.31 - 7.45

Type: Equity

Market: China

ISIN: CNE000000MN4

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600755 Balance Sheet

Featured here, the Balance Sheet for Xiamen ITG Group Corp 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

87354.9

110141.64

107300.98

125844.08

Cash and Short Term Investments	16374.86	18692.08	19236.88	18398.15
Cash	-	-	-	-
Cash & Equivalents	14336.35	14521.24	11734.17	14611.06
Short Term Investments	46.36	-	1409.72	-
Total Receivables, Net	15603.94	17359.06	17090.53	15967.3
Accounts Receivables - Trade, Net	11351.98	12761.26	12574.09	11842.46
Total Inventory	31608.03	35160.8	39266.21	46255.51
Prepaid Expenses	365.79	-	189.22	-
Other Current Assets, Total	23402.29	38929.7	31518.14	45223.13

Total Assets

113126.8

135395.6

131743.57

145192.91

Property/Plant/Equipment, Total - Net	5899.69	5908	5422.21	5328.65
Property/Plant/Equipment, Total - Gross	7260.36	-	6664.34	-
Accumulated Depreciation, Total	-1360.67	-	-1242.13	-
Goodwill, Net	420.76	459.3	459.3	0.691
Intangibles, Net	4484.02	4574.24	4575.88	314.72
Long Term Investments	10813.47	10447.44	10147.36	9371.79
Note Receivable - Long Term	4247.51	4597.8	4510.58	4124.83
Other Long Term Assets, Total	2156.78	1862.46	1904.92	1776.59
Other Assets, Total	43446.51	62904.8	63135.32	81854.81

Total Current Liabilities

68601.98

90374.62

85555.79

103144.25

Accounts Payable	31058.77	32185.22	31004.08	27469.26
Payable/Accrued	-	-	-	-
Accrued Expenses	1294.38	885.76	1416.58	1089.67
Notes Payable/Short Term Debt	14771.65	30803.49	30381.15	32634.16
Current Port. of LT Debt/Capital Leases	265.09	-	700.66	1455.17
Other Current liabilities, Total	21212.09	26500.15	22053.33	40495.99

Total Liabilities

74502.88

95793.7

89341.32

106467.49

Total Long Term Debt	5233	3871.01	2364.8	2726.24
Long Term Debt	4886.86	3525.3	2200.39	2569.62
Capital Lease Obligations	346.15	345.71	164.41	156.62
Deferred Income Tax	101.47	456.58	429.89	419.97
Minority Interest	5987.69	6658.68	8087.55	7863.73
Other Liabilities, Total	-40002.42	-61201.71	-62308.9	-75524.64

Total Equity

38623.92

39601.89

42402.24

38725.43

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2204.23	2204.23	2221.66	2200.98
Additional Paid-In Capital	4782.63	4841	4830.84	4741.76
Retained Earnings (Accumulated Deficit)	14473.52	14517.67	14335.04	15134.85
Treasury Stock - Common	-431.94	-436.33	-513.47	-416.65
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	17595.48	18475.34	21528.17	17064.49

Total Liabilities & Shareholders' Equity

113126.8

135395.6

131743.57

145192.91

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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