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JD Logistics Inc (2618)

Hong Kong

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7.58 -0.11 -1.43%

09:08:33 - Closed. Currency in HKD ( Disclaimer )

Type: Equity

Market: Hong Kong

ISIN: KYG5074S1012

Volume: 5,780,291
Bid/Ask: 7.57 / 7.58
Day's Range: 7.46 - 7.64

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2618 Balance Sheet

Featured here, the Balance Sheet for JD Logistics 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

56658.42

58770.28

Cash and Short Term Investments	33072.75	35551.27	35551.27	35427.67
Cash	-	-	-	-
Cash & Equivalents	17207.03	-	15456.4	-
Short Term Investments	7714.76	-	17373.08	-
Total Receivables, Net	15052.56	-	16418.14	-
Accounts Receivables - Trade, Net	15052.56	-	15998.98	-
Total Inventory	624.29	-	536.54	-
Prepaid Expenses	-	-	2047.5	-
Other Current Assets, Total	7908.82	-	4216.84	-

Total Assets

112901.72

106794.17

Property/Plant/Equipment, Total - Net	33420.18	-	32487.26	-
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	6849.22	-	6849.22	-
Intangibles, Net	3803.08	-	4118.22	-
Long Term Investments	1869.71	-	2393.87	-
Note Receivable - Long Term	-	-	419.16	-
Other Long Term Assets, Total	10213.94	-	2045.02	-
Other Assets, Total	9433.44	-	8560.41	-

Total Current Liabilities

39331.4

34261.51

Accounts Payable	8729.61	-	8304.58	-
Payable/Accrued	-	-	-	-
Accrued Expenses	17760.89	-	10004.3	-
Notes Payable/Short Term Debt	-	-	112.89	-
Current Port. of LT Debt/Capital Leases	11726.7	-	10146.68	-
Other Current liabilities, Total	1114.2	-	5693.06	-

Total Liabilities

57528.08

52467.06

Total Long Term Debt	15525.82	-	14671.07	-
Long Term Debt	5345	-	4405.99	-
Capital Lease Obligations	10180.82	-	10265.08	-
Deferred Income Tax	1454.22	-	1458.68	-
Minority Interest	7215.72	-	6758.2	-
Other Liabilities, Total	-5999.08	-	-11005.9	-

Total Equity

55373.64

54327.12

53208.56

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1.04	-	1.04	-
Additional Paid-In Capital	-	-	67032.9	-
Retained Earnings (Accumulated Deficit)	-26041.42	-	-29829.41	-
Treasury Stock - Common	-0.066	-	-0.069	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	81414.08	54327.12	17122.65	53208.56

Total Liabilities & Shareholders' Equity

112901.72

106794.17

Total Common Shares Outstanding

6175.99

Total Preferred Shares Outstanding

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

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