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Guangdong Dongfang Precision Science & Technology Co Ltd (002611)

Shenzhen

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6.41 +0.06 +0.94%

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

Type: Equity

Market: China

ISIN: CNE1000016L3

Volume: 83,732,812
Bid/Ask: 6.40 / 6.41
Day's Range: 6.15 - 6.46

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002611 Balance Sheet

Featured here, the Balance Sheet for Guangdong Dongfang Precision Science & Technology 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

4877.18

4927.14

5133.59

4853.15

Cash and Short Term Investments	2509.05	2491.05	2581.68	2256.3
Cash	-	-	-	-
Cash & Equivalents	1826.42	1773.35	1512.21	1429.73
Short Term Investments	-	-	315.38	-
Total Receivables, Net	1102.72	977.54	1061.98	902.44
Accounts Receivables - Trade, Net	1006.98	939.59	957.05	863.69
Total Inventory	1182.41	1324.56	1390.73	1241.62
Prepaid Expenses	-	-	6.57	-
Other Current Assets, Total	83	133.99	92.63	452.79

Total Assets

7538.22

7428.55

7546.45

7127.79

Property/Plant/Equipment, Total - Net	889.75	828.94	776.34	721.65
Property/Plant/Equipment, Total - Gross	1635.68	-	1483.41	-
Accumulated Depreciation, Total	-745.93	-	-707.08	-
Goodwill, Net	440.63	434.52	441.03	432.51
Intangibles, Net	365.95	362.17	370.4	363.73
Long Term Investments	588.79	509.24	485.33	428.71
Note Receivable - Long Term	95.74	37.95	104.93	38.75
Other Long Term Assets, Total	87.19	91.77	61.38	57.83
Other Assets, Total	1134.04	1473.48	1769.24	1888.74

Total Current Liabilities

2435.49

2377.34

2552.88

2415.04

Accounts Payable	889.98	880.94	962.08	833.54
Payable/Accrued	-	-	-	-
Accrued Expenses	216.19	134.61	186.65	126.52
Notes Payable/Short Term Debt	370.55	371.05	358.14	96.3
Current Port. of LT Debt/Capital Leases	57	58.26	65.58	320.26
Other Current liabilities, Total	901.77	932.48	980.43	1038.41

Total Liabilities

2804.01

2861.77

3014.11

2817.46

Total Long Term Debt	144.97	153.94	156.81	117.98
Long Term Debt	79.11	85.89	87.31	56.45
Capital Lease Obligations	65.86	68.05	69.5	61.53
Deferred Income Tax	8.85	6.36	6.7	5.46
Minority Interest	222.52	234.54	222.25	213.46
Other Liabilities, Total	-863.9	-772.42	-773.64	-425.59

Total Equity

4734.21

4566.78

4532.33

4310.32

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1240.62	1240.86	1240.98	1240.98
Additional Paid-In Capital	2752.23	2894.24	2892.56	2954.31
Retained Earnings (Accumulated Deficit)	508.09	346.71	281	159.82
Treasury Stock - Common	-218.3	-210.3	-210.88	-309.45
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	451.57	295.27	328.68	264.67

Total Liabilities & Shareholders' Equity

7538.22

7428.55

7546.45

7127.79

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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