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Dongguan Aohai Technology Co (002993)

Shenzhen

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30.32 +0.21 +0.70%

07:18:48 - Delayed Data. Currency in CNY ( Disclaimer )

Type: Equity

Market: China

ISIN: CNE1000040Q2

Volume: 1,831,710
Bid/Ask: 30.31 / 30.32
Day's Range: 29.95 - 30.94

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002993 Balance Sheet

Featured here, the Balance Sheet for Dongguan Aohai Technology Co, 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

30/06

2023

31/03

2022

31/12

2022

30/09

Total Current Assets

5558.26

5486.27

Cash and Short Term Investments	3626.91	3626.91	3665.38	3665.38
Cash	-	-	-	-
Cash & Equivalents	1132.1	1132.1	2494.47	2494.47
Short Term Investments	1368.7	1368.7	624.56	624.56
Total Receivables, Net	1304.89	1304.89	1279.1	1279.1
Accounts Receivables - Trade, Net	1263.23	1263.23	1229.3	1229.3
Total Inventory	611.88	611.88	532.88	532.88
Prepaid Expenses	1.47	1.47	1.43	1.43
Other Current Assets, Total	13.11	13.11	7.49	7.49

Total Assets

7281.57

7055.29

Property/Plant/Equipment, Total - Net	1207.7	1207.7	1155.2	1155.2
Property/Plant/Equipment, Total - Gross	1548.81	1548.81	1433.42	1433.42
Accumulated Depreciation, Total	-341.11	-341.11	-278.23	-278.23
Goodwill, Net	60.71	60.71	60.71	60.71
Intangibles, Net	132.87	132.87	133.18	133.18
Long Term Investments	69.09	69.09	48.4	48.4
Note Receivable - Long Term	41.66	41.66	49.8	49.8
Other Long Term Assets, Total	105.96	105.96	40.08	40.08
Other Assets, Total	1961.88	1961.88	563.63	563.63

Total Current Liabilities

2345.72

2272.37

Accounts Payable	1967.44	1967.44	1924.14	1924.14
Payable/Accrued	-	-	-	-
Accrued Expenses	98.58	98.58	135.54	135.54
Notes Payable/Short Term Debt	166	166	114.13	114.13
Current Port. of LT Debt/Capital Leases	16.54	16.54	15.4	15.4
Other Current liabilities, Total	97.15	97.15	83.16	83.16

Total Liabilities

2564.29

2431.58

Total Long Term Debt	45.18	45.18	26.72	26.72
Long Term Debt	19	19	-	-
Capital Lease Obligations	26.18	26.18	26.72	26.72
Deferred Income Tax	70.91	70.91	71.63	71.63
Minority Interest	91.83	91.83	54.21	54.21
Other Liabilities, Total	-341.15	-155.35	-221.62	-107.49

Total Equity

4717.28

4623.71

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	276.04	276.04	276.04	276.04
Additional Paid-In Capital	2843.85	2843.85	2835.36	2835.36
Retained Earnings (Accumulated Deficit)	1602.46	1602.46	1469.34	1469.34
Treasury Stock - Common	-98.66	-98.66	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	93.59	93.59	42.97	42.97

Total Liabilities & Shareholders' Equity

7281.57

7055.29

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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