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Shandong Himile Mechanical Science & Technology Co Ltd (002595)

Shenzhen

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39.89 -0.47 -1.17%

07:57:00 - Closed. Currency in CNY ( Disclaimer )

Type: Equity

Market: China

ISIN: CNE1000014X3

Volume: 3,412,900
Bid/Ask: 39.81 / 39.81
Day's Range: 39.01 - 40.69

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002595 Balance Sheet

Featured here, the Balance Sheet for Shandong Himile Mechanical 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

6903.41

6391.93

5961.71

5941.62

Cash and Short Term Investments	1760.97	1266.29	771.69	766.08
Cash	-	-	-	-
Cash & Equivalents	1084.48	916.29	761.69	503.25
Short Term Investments	76.49	-	-	-
Total Receivables, Net	3349.04	2897.03	3369.91	2927.44
Accounts Receivables - Trade, Net	2859.82	2875.75	2906.96	2913.36
Total Inventory	1672.45	1654.85	1707.7	1715.05
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	120.95	573.76	112.41	533.04

Total Assets

9913.6

9437.41

8953.27

8879.67

Property/Plant/Equipment, Total - Net	2284.28	2258.57	2227.33	2202.84
Property/Plant/Equipment, Total - Gross	4168.86	-	3979.9	-
Accumulated Depreciation, Total	-1884.58	-	-1752.58	-
Goodwill, Net	-	-	-	-
Intangibles, Net	374.17	363.53	365.44	357.03
Long Term Investments	188.64	264.76	257.99	283.1
Note Receivable - Long Term	38.14	21.27	11.99	14.09
Other Long Term Assets, Total	143.24	127.82	118.89	84.59
Other Assets, Total	-408.21	-287.62	-1066.92	-406.02

Total Current Liabilities

1076.98

1071.21

1024.55

1043.2

Accounts Payable	318.68	311.38	344.17	390.34
Payable/Accrued	-	-	-	-
Accrued Expenses	471.6	409.05	419.21	359.65
Notes Payable/Short Term Debt	-	-	-	31.28
Current Port. of LT Debt/Capital Leases	3.45	3.76	4.29	4.26
Other Current liabilities, Total	283.25	347.02	256.87	257.68

Total Liabilities

1294.83

1266.9

1179.18

1201.45

Total Long Term Debt	44.37	42.59	4.03	4.56
Long Term Debt	41.78	39.63	-	-
Capital Lease Obligations	2.59	2.96	4.03	4.56
Deferred Income Tax	63.28	50.28	53.64	56.97
Minority Interest	5.78	5.47	6.09	5.9
Other Liabilities, Total	62.65	57.73	90.88	28.27

Total Equity

8618.77

8170.51

7774.09

7678.22

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	800	800	800	800
Additional Paid-In Capital	577.26	570.18	555.16	542.22
Retained Earnings (Accumulated Deficit)	7341.41	6895.55	6501.54	6334.84
Treasury Stock - Common	-177.28	-176.87	-169.81	-99.79
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	77.38	81.65	87.2	100.95

Total Liabilities & Shareholders' Equity

9913.6

9437.41

8953.27

8879.67

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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