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Befar Group Co Ltd (601678)

Shanghai

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4.01 -0.02 -0.50%

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

Type: Equity

Market: China

ISIN: CNE100000L97

Volume: 18,561,508
Bid/Ask: 4.01 / 4.02
Day's Range: 3.98 - 4.07

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601678 Balance Sheet

Featured here, the Balance Sheet for Befar 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

4588.67

4034.4

4395.75

4438.01

Cash and Short Term Investments	2463.72	2066.82	2019.32	2371.41
Cash	-	-	-	-
Cash & Equivalents	2463.72	2066.82	1819.03	2041.12
Short Term Investments	-	-	-	60
Total Receivables, Net	739.6	874.73	1046.61	1013.17
Accounts Receivables - Trade, Net	691.92	827.7	960.49	949.15
Total Inventory	563.08	521.48	623.41	510.73
Prepaid Expenses	-	-	-	5.5
Other Current Assets, Total	822.26	571.37	706.42	537.21

Total Assets

22149.18

21134.39

19311.31

18955.04

Property/Plant/Equipment, Total - Net	12478.75	12255.07	11273.74	10943.57
Property/Plant/Equipment, Total - Gross	-	-	-	15441.17
Accumulated Depreciation, Total	-	-	-	-4497.6
Goodwill, Net	45.54	45.54	45.54	45.54
Intangibles, Net	852.42	806.73	792.94	799.08
Long Term Investments	2587.06	2561.93	1356.99	1399.26
Note Receivable - Long Term	47.68	47.02	86.12	64.02
Other Long Term Assets, Total	1102.51	963.38	1008.51	891.89
Other Assets, Total	1139.97	685.45	921.34	802.73

Total Current Liabilities

5447.57

5920.62

4837.08

5153.94

Accounts Payable	819.74	857.75	1060.02	1137.91
Payable/Accrued	-	-	-	-
Accrued Expenses	55.17	80.71	52.83	81.66
Notes Payable/Short Term Debt	3188.55	2427.31	1530.23	1972.29
Current Port. of LT Debt/Capital Leases	664.77	1438.56	1250.22	1314.79
Other Current liabilities, Total	719.33	1116.29	943.77	647.29

Total Liabilities

10760.76

9610.37

7872.26

7659.4

Total Long Term Debt	5157.23	3526.55	2926.6	2394.44
Long Term Debt	5157.23	3526.55	2880.6	2371.7
Capital Lease Obligations	-	-	46	22.74
Deferred Income Tax	108.48	110.97	85.76	87.68
Minority Interest	-0.854	114.2	107.89	102.54
Other Liabilities, Total	-3140.21	-2489.29	-6576	-7202.24

Total Equity

11388.42

11524.02

11439.06

11295.64

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2058.04	2058.04	2058.04	2058.04
Additional Paid-In Capital	2932.33	2918.64	2913.46	2909.39
Retained Earnings (Accumulated Deficit)	6558.54	6529.07	6425.62	6295.87
Treasury Stock - Common	-390.98	-319.84	-314.21	-314.21
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	230.49	338.12	356.15	346.55

Total Liabilities & Shareholders' Equity

22149.18

21134.39

19311.31

18955.04

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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