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Hytera Communications Corp Ltd (002583)

Shenzhen

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4.01 -0.17 -4.07%

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

Type: Equity

Market: China

ISIN: CNE1000013B1

Volume: 30,650,460
Bid/Ask: 4.01 / 4.02
Day's Range: 4.00 - 4.18

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002583 Balance Sheet

Featured here, the Balance Sheet for Hytera Communications Corp 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

7105.43

6359.24

Cash and Short Term Investments	1321.15	-	-	936.4
Cash	-	-	-	-
Cash & Equivalents	1321.15	-	-	936.4
Short Term Investments	-	-	-	-
Total Receivables, Net	2864.73	-	-	3412.67
Accounts Receivables - Trade, Net	2775.94	-	-	3202.09
Total Inventory	1857	-	-	1829.26
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1062.54	-	-	180.92

Total Assets

11907.58

11518.94

Property/Plant/Equipment, Total - Net	1646.4	-	-	1711.4
Property/Plant/Equipment, Total - Gross	-	-	-	2888.94
Accumulated Depreciation, Total	-	-	-	-1177.54
Goodwill, Net	56.21	-	-	98.68
Intangibles, Net	1427.21	1456.92	-	1409.54
Long Term Investments	51.31	-	-	255.3
Note Receivable - Long Term	88.78	-	-	210.58
Other Long Term Assets, Total	181.22	-	-	4.43
Other Assets, Total	1494.62	617.77	-	277.86

Total Current Liabilities

4622.97

4765.37

4415.65

Accounts Payable	1193.4	1341.11	-	1104.87
Payable/Accrued	-	-	-	-
Accrued Expenses	139.92	306.13	-	278.16
Notes Payable/Short Term Debt	1962.17	-	1853.61	1729.18
Current Port. of LT Debt/Capital Leases	480.72	476.05	-	595.19
Other Current liabilities, Total	846.76	675.09	913.83	708.26

Total Liabilities

5787.68

5314.86

5008.28

Total Long Term Debt	237.48	235.5	222.37	278.59
Long Term Debt	207.88	-	179.61	233.8
Capital Lease Obligations	29.6	36.23	42.76	44.79
Deferred Income Tax	108.81	-	104.82	110.57
Minority Interest	158.16	-	152.84	158.8
Other Liabilities, Total	-3443.06	-1184	-3749.21	-3649.58

Total Equity

6119.9

6510.67

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1818.21	-	-	1816.08
Additional Paid-In Capital	2845.31	2845.3	-	2834.2
Retained Earnings (Accumulated Deficit)	1209.33	-	-	1562.33
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	247.04	280.28	-	298.05

Total Liabilities & Shareholders' Equity

11907.58

11820.1

11518.94

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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