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Ingdan Inc (0400)

Hong Kong

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1.050 0.000 0.00%

03/05 - Closed. Currency in HKD ( Disclaimer )

Type: Equity

Market: Hong Kong

ISIN: KYG225371072

Volume: 165,000
Bid/Ask: 1.020 / 1.050
Day's Range: 1.020 - 1.060

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0400 Balance Sheet

Featured here, the Balance Sheet for Ingdan Inc, 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

7588.41

8495.68

Cash and Short Term Investments	437.78	437.78	561.08	561.08
Cash	-	-	-	-
Cash & Equivalents	437.78	437.78	553.63	553.63
Short Term Investments	-	-	-	-
Total Receivables, Net	2188.24	2188.24	2384.35	2384.35
Accounts Receivables - Trade, Net	1701.98	1701.98	1893.48	1893.48
Total Inventory	4506.06	4506.06	5055.17	5055.17
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	456.34	456.34	495.09	495.09

Total Assets

10196.29

11344.62

Property/Plant/Equipment, Total - Net	137.27	137.27	154.98	154.98
Property/Plant/Equipment, Total - Gross	150.83	150.83	-	-
Accumulated Depreciation, Total	-13.56	-13.56	-	-
Goodwill, Net	607.01	607.01	607.01	607.01
Intangibles, Net	445.15	445.15	794.6	794.6
Long Term Investments	911.44	911.44	845.72	845.72
Note Receivable - Long Term	61.62	61.62	-	-
Other Long Term Assets, Total	222.4	222.4	229.85	229.85
Other Assets, Total	3483.41	3483.41	3880.99	3880.99

Total Current Liabilities

5024.44

6008.47

Accounts Payable	3244.18	3244.18	4006.6	4006.6
Payable/Accrued	-	-	-	-
Accrued Expenses	29.9	29.9	22.96	22.96
Notes Payable/Short Term Debt	1597.38	1597.38	1818.82	1818.82
Current Port. of LT Debt/Capital Leases	19.19	19.19	23.17	23.17
Other Current liabilities, Total	133.79	133.79	136.92	136.92

Total Liabilities

5681.57

6667.21

Total Long Term Debt	12.55	12.55	30.02	30.02
Long Term Debt	-	-	-	-
Capital Lease Obligations	12.55	12.55	30.02	30.02
Deferred Income Tax	33.88	33.88	37.7	37.7
Minority Interest	520.93	520.93	487.37	487.37
Other Liabilities, Total	-1507.6	-1507.6	-1715.16	-1715.16

Total Equity

4514.72

4677.4

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	0.001	0.001	0.001	0.001
Additional Paid-In Capital	2042.27	2042.27	2092.68	2092.68
Retained Earnings (Accumulated Deficit)	2723.23	2723.23	2605.05	2605.05
Treasury Stock - Common	-38.06	-38.06	-38.06	-38.06
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-212.73	-212.73	17.74	17.74

Total Liabilities & Shareholders' Equity

10196.29

11344.62

Total Common Shares Outstanding

1394.26

Total Preferred Shares Outstanding

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

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