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Guizhou Aviation Technical Development Co Ltd (688239)

Shanghai

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37.85 -1.22 -3.12%

08:00:00 - Closed. Currency in CNY ( Disclaimer )

Type: Equity

Market: China

ISIN: CNE100004PJ6

Volume: 3,831,194
Bid/Ask: 37.83 / 37.85
Day's Range: 37.68 - 39.04

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688239 Balance Sheet

Featured here, the Balance Sheet for Guizhou Aviation Technical Development 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

2275.19

2238.75

2353.11

2477.5

Cash and Short Term Investments	256.92	322.25	213.65	253.94
Cash	-	-	-	-
Cash & Equivalents	256.92	322.25	213.65	253.94
Short Term Investments	-	-	-	-
Total Receivables, Net	1253.92	1001.88	1218.62	1202.21
Accounts Receivables - Trade, Net	1238.2	984.31	1216.26	1201.69
Total Inventory	728.31	875	837.42	974.83
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	36.04	39.63	83.43	46.52

Total Assets

3451.55

3408.83

3482.38

3586.3

Property/Plant/Equipment, Total - Net	898.26	907.08	872.96	863.82
Property/Plant/Equipment, Total - Gross	-	1172.14	-	1098.96
Accumulated Depreciation, Total	-	-265.06	-	-235.14
Goodwill, Net	-	-	-	-
Intangibles, Net	87.41	38.12	38.57	101.42
Long Term Investments	66.08	66.09	61.6	56.37
Note Receivable - Long Term	15.72	17.4	2.36	0.211
Other Long Term Assets, Total	81.4	113.03	102.56	36.06
Other Assets, Total	-446.37	-41.34	-244.19	-129.43

Total Current Liabilities

1184.5

1264.81

1373.92

1554.64

Accounts Payable	627.03	710.71	835.35	963.14
Payable/Accrued	-	-	-	-
Accrued Expenses	5.93	26.23	15.94	20.88
Notes Payable/Short Term Debt	365.24	306.29	233.37	274.73
Current Port. of LT Debt/Capital Leases	38.93	113.89	99.48	74.22
Other Current liabilities, Total	147.36	107.69	189.78	221.67

Total Liabilities

1692.12

1706.43

1847.08

2029.02

Total Long Term Debt	367	324.91	394.08	431.7
Long Term Debt	364.14	-	390.63	427.17
Capital Lease Obligations	2.86	3.27	3.45	4.53
Deferred Income Tax	1.04	-	0.372	0.085
Minority Interest	17.72	-	11.64	6.2
Other Liabilities, Total	-243.37	-205.57	-939.58	-1011.61

Total Equity

1759.42

1702.39

1635.3

1557.28

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	147.56	-	147.61	147.31
Additional Paid-In Capital	1133.27	-	1116.91	1085.53
Retained Earnings (Accumulated Deficit)	550.22	-	476.03	424.74
Treasury Stock - Common	-90.32	-	-117.4	-106.98
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	18.7	15.57	12.15	6.68

Total Liabilities & Shareholders' Equity

3451.55

3408.83

3482.38

3586.3

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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