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Zhejiang Yankon Group Co Ltd (600261)

Shanghai

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3.07 +0.02 +0.66%

26/04 - Closed. Currency in CNY ( Disclaimer )

Volume: 6,226,329
Bid/Ask: 3.07 / 3.08
Day's Range: 3.04 - 3.09

Type: Equity

Market: China

ISIN: CNE0000013L2

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600261 Balance Sheet

Featured here, the Balance Sheet for Zhejiang Yankon Group 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

3849.84

3659.71

3695.74

3694.44

Cash and Short Term Investments	2510.94	2155.42	2339.37	2198.76
Cash	-	-	-	-
Cash & Equivalents	1816.97	1647.15	1915.87	1881.72
Short Term Investments	243.08	-	-	-
Total Receivables, Net	651.86	752.14	751.96	738.83
Accounts Receivables - Trade, Net	636.51	694.57	683.84	713.24
Total Inventory	511.47	502.54	554.66	557.62
Prepaid Expenses	4.19	-	2	-
Other Current Assets, Total	171.38	249.61	47.76	199.22

Total Assets

5383.67

5280.33

5375.43

5386.84

Property/Plant/Equipment, Total - Net	1045.78	1061.91	1088.11	1107.51
Property/Plant/Equipment, Total - Gross	1901.5	-	1904.87	-
Accumulated Depreciation, Total	-855.72	-	-816.76	-
Goodwill, Net	89.68	86.24	89.87	87.01
Intangibles, Net	168.34	171.6	175.34	179.11
Long Term Investments	110.7	77.39	97.6	93.66
Note Receivable - Long Term	14.08	57.57	68.11	25.59
Other Long Term Assets, Total	26.86	135.32	132.84	126.97
Other Assets, Total	818.71	596.43	369.89	433.2

Total Current Liabilities

1484.59

1446.76

1512.46

1461.54

Accounts Payable	913.16	851.7	988.73	887.95
Payable/Accrued	-	-	-	-
Accrued Expenses	256.97	78.03	193.88	64.43
Notes Payable/Short Term Debt	119.8	162.73	153.93	137.19
Current Port. of LT Debt/Capital Leases	66.46	53.51	61.2	62.8
Other Current liabilities, Total	128.19	300.79	114.73	309.17

Total Liabilities

1744.95

1716.35

1810.65

1727.6

Total Long Term Debt	98.32	101.66	128.15	95.44
Long Term Debt	67.86	70.38	91.41	56.77
Capital Lease Obligations	30.45	31.28	36.74	38.67
Deferred Income Tax	7.67	7.26	7.88	7.37
Minority Interest	29.18	31.04	29.89	28.6
Other Liabilities, Total	5.4	-336.07	-315.83	-262.16

Total Equity

3638.72

3563.97

3564.77

3659.24

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1375.18	1375.18	1375.18	1414.66
Additional Paid-In Capital	48.29	47.04	47.04	164.03
Retained Earnings (Accumulated Deficit)	2183.29	2111.47	2109.01	2204.94
Treasury Stock - Common	-	-	-	-156.47
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	31.96	30.28	33.54	32.08

Total Liabilities & Shareholders' Equity

5383.67

5280.33

5375.43

5386.84

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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