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Soho Holly Corp (600128)

Shanghai

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7.24 -0.16 -2.16%

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

Type: Equity

Market: China

ISIN: CNE000000SY8

Volume: 7,302,203
Bid/Ask: 7.24 / 7.25
Day's Range: 7.19 - 7.45

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600128 Balance Sheet

Featured here, the Balance Sheet for Soho Holly Corp, 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

3363.08

2961.96

2770.07

2807.19

Cash and Short Term Investments	1382.04	942.86	925.38	1074.62
Cash	-	-	-	-
Cash & Equivalents	1103.12	641.88	585.29	653.87
Short Term Investments	-	-	-	-
Total Receivables, Net	1569.03	1367.28	1241.37	1268.15
Accounts Receivables - Trade, Net	1468.22	1288.98	1181.15	1205.31
Total Inventory	208.87	189.92	199.87	155.52
Prepaid Expenses	14.71	-	24.23	-
Other Current Assets, Total	188.43	461.9	379.23	308.9

Total Assets

5926.39

5488.74

5299.34

5350.77

Property/Plant/Equipment, Total - Net	249.28	254.02	256.5	269.42
Property/Plant/Equipment, Total - Gross	452.88	-	456.08	-
Accumulated Depreciation, Total	-203.6	-	-199.57	-
Goodwill, Net	-	-	-	-
Intangibles, Net	27.05	27.49	27.5	27.96
Long Term Investments	1683.58	1658.52	1656.91	1653.97
Note Receivable - Long Term	100.81	78.3	60.22	62.84
Other Long Term Assets, Total	488.56	483.42	484.42	507.97
Other Assets, Total	-777.97	-311.14	-218.24	-298.71

Total Current Liabilities

2859.38

2479.83

2301.26

2302.06

Accounts Payable	1336.21	1063.85	924.75	851.98
Payable/Accrued	-	-	-	-
Accrued Expenses	117.75	36.56	73.59	25.03
Notes Payable/Short Term Debt	487.37	374.44	412.88	518.18
Current Port. of LT Debt/Capital Leases	4.59	3.5	3.47	2.85
Other Current liabilities, Total	913.46	1001.48	886.56	904.04

Total Liabilities

3218.02

2827.74

2651.25

2653.74

Total Long Term Debt	20.8	20	20.83	22.26
Long Term Debt	5.56	5.78	6.01	6.24
Capital Lease Obligations	15.24	14.21	14.82	16.02
Deferred Income Tax	335	324.86	326.1	326.3
Minority Interest	597.1	575.81	569.73	601.55
Other Liabilities, Total	-1595.34	-1366.78	-1419.14	-1607.2

Total Equity

2708.37

2661

2648.09

2697.02

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	246.77	246.77	246.77	246.77
Additional Paid-In Capital	500.53	500.53	500.74	504.22
Retained Earnings (Accumulated Deficit)	641.46	629.95	622.55	639.17
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1319.61	1283.76	1278.03	1306.87

Total Liabilities & Shareholders' Equity

5926.39

5488.74

5299.34

5350.77

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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