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Zhejiang Jiaao Enprotech Stock Co Ltd (603822)

Shanghai

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34.03 -0.29 -0.84%

28/03 - Closed. Currency in CNY ( Disclaimer )

Volume: 522,716
Bid/Ask: 34.03 / 34.04
Day's Range: 33.86 - 34.48

Type: Equity

Market: China

ISIN: CNE100002789

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603822 Balance Sheet

Featured here, the Balance Sheet for Zhejiang Jiaao Enprotech Stock 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:

2022

30/09

2022

30/06

2022

31/03

2021

31/12

Total Current Assets

1469.97

1338.11

1140.63

1100.61

Cash and Short Term Investments	118.11	228.62	258.72	336.7
Cash	-	-	-	318.96
Cash & Equivalents	118.11	228.62	258.72	336.7
Short Term Investments	-	-	-	-
Total Receivables, Net	364.17	165.3	120.78	85.01
Accounts Receivables - Trade, Net	311.23	101.76	84.27	55.71
Total Inventory	770.09	697.32	565.31	519.4
Prepaid Expenses	-	0.01	123.23	5.94
Other Current Assets, Total	217.6	246.87	195.83	153.56

Total Assets

3075.08

2861.99

2569.45

2462.17

Property/Plant/Equipment, Total - Net	1319.78	1280.41	1153.81	1092.68
Property/Plant/Equipment, Total - Gross	-	1580.27	-	1363.95
Accumulated Depreciation, Total	-	-299.86	-	-271.27
Goodwill, Net	75.82	75.82	75.82	75.82
Intangibles, Net	116.28	117.69	115.03	112.4
Long Term Investments	-	-	-	-
Note Receivable - Long Term	52.94	63.54	36.5	29.3
Other Long Term Assets, Total	56.59	25.67	65.97	67.94
Other Assets, Total	660.16	803.17	658.55	600.66

Total Current Liabilities

1527.7

1341.55

1077.53

958.66

Accounts Payable	169.45	158.33	162.98	102.91
Payable/Accrued	-	-	-	-
Accrued Expenses	5.84	29.94	3.19	50.81
Notes Payable/Short Term Debt	1097.86	965.74	708.49	653.39
Current Port. of LT Debt/Capital Leases	202.53	139.93	144.66	120.45
Other Current liabilities, Total	52.02	47.61	58.22	31.11

Total Liabilities

1931.12

1882.48

1600.19

1525.4

Total Long Term Debt	369.57	506.74	493.78	537.46
Long Term Debt	187.28	390.01	392.12	420.9
Capital Lease Obligations	182.29	116.73	101.66	116.56
Deferred Income Tax	20.16	20.19	20.09	20.17
Minority Interest	34.27	33.85	33.6	33.12
Other Liabilities, Total	-2352.69	-2219.84	-1651.92	-1636.64

Total Equity

1143.96

979.51

969.26

936.77

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	77.42	73.37	73.37	73.36
Additional Paid-In Capital	481.52	262.3	259.57	256.75
Retained Earnings (Accumulated Deficit)	563.21	582.04	575.59	547.54
Treasury Stock - Common	-20.25	-20.25	-20.25	-20.25
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	42.06	82.05	80.99	79.37

Total Liabilities & Shareholders' Equity

3075.08

2861.99

2569.45

2462.17

Total Common Shares Outstanding

72.52

Total Preferred Shares Outstanding

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

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