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NIO Inc (9866)

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29.85 -3.40    -10.23%
09:08:18 - Closed. Currency in HKD ( Disclaimer )
Type:  Equity
Market:  Hong Kong
ISIN:  KYG6525F1028 
  • Volume: 4,117,690
  • Bid/Ask: 29.80 / 29.85
  • Day's Range: 29.50 - 31.05
NIO 29.85 -3.40 -10.23%

9866 Balance Sheet

 
Featured here, the Balance Sheet for NIO 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).
AnnualQuarterly
InvestingPro Advanced Balance Sheet
Collapse All
Period Ending: 2023
31/12
 2023
30/09
 2023
30/06
 2023
31/03
Total Current Assets 70380.23 60669.15 47941.88 51651.05
Cash and Short Term Investments 49985.99 38954.24 27851.53 32605.92
Cash - - - -
Cash & Equivalents 32935.11 24084.64 13723.95 14763.44
Short Term Investments 17050.88 14869.6 14127.58 17842.48
Total Receivables, Net 6728.07 7319.62 7588.32 7015.06
Accounts Receivables - Trade, Net 4657.65 5372.38 5664.85 5464.54
Total Inventory 5277.73 7063.31 8493.37 6376.31
Prepaid Expenses - - - -
Other Current Assets, Total 8388.45 7331.99 4008.65 5653.75
Total Assets 117383.2 102466.28 87378.93 89327.37
Property/Plant/Equipment, Total - Net 36307.1 30367.73 27927.95 25023.96
Property/Plant/Equipment, Total - Gross 46595.44 - 36283.6 -
Accumulated Depreciation, Total -10288.33 - -8355.65 -
Goodwill, Net - - - -
Intangibles, Net 236.95 29.65 29.65 29.65
Long Term Investments 5487.22 5532.42 5273.96 5443.62
Note Receivable - Long Term 2070.42 1947.23 1923.47 1550.52
Other Long Term Assets, Total 2425.52 5658.71 2177.88 6967.82
Other Assets, Total 26535.16 22153.91 23068.9 23068.76
Total Current Liabilities 57798.12 55443.07 48103.61 40437.07
Accounts Payable 30241.32 28117.92 19560.24 18873.75
Payable/Accrued - - - -
Accrued Expenses 6957.24 14865.34 5963.14 12284.2
Notes Payable/Short Term Debt 5085.41 4833 4834.21 5294.21
Current Port. of LT Debt/Capital Leases 6504.55 6584.31 8595.91 3359.31
Other Current liabilities, Total 9009.59 1042.5 9150.12 625.6
Total Liabilities 87787.19 82774.66 69018.4 65865.24
Total Long Term Debt 13065.03 12155.74 6555.91 11330.77
Long Term Debt 13042.86 12155.74 6544.56 11330.77
Capital Lease Obligations 22.17 - 11.34 -
Deferred Income Tax 212.35 216 216.16 216.4
Minority Interest 4049.78 3980.78 3908.88 3842.69
Other Liabilities, Total 450.7 -987.25 -1734.9 -1088.89
Total Equity 29596.02 19691.62 18360.53 23462.14
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 3.62 15710.84 2.93 19619.45
Additional Paid-In Capital 117717.25 - 95682 -
Retained Earnings (Accumulated Deficit) -90758.03 - -80692.56 -
Treasury Stock - Common -1849.6 - -1849.6 -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 4482.77 3980.78 5217.75 3842.69
Total Liabilities & Shareholders' Equity 117383.2 102466.28 87378.93 89327.37
Total Common Shares Outstanding 1761.32 1735.66 1652.86 1649.31
Total Preferred Shares Outstanding - - - -
* In Millions of CNY (except for per share items)
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