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Nsfocus Information Technology Co Ltd (300369)

Shenzhen

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6.71 -0.06 -0.89%

30/04 - Closed. Currency in CNY ( Disclaimer )

Type: Equity

Market: China

ISIN: CNE100001S32

Volume: 10,278,700
Bid/Ask: 6.70 / 6.70
Day's Range: 6.58 - 6.83

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300369 Balance Sheet

Featured here, the Balance Sheet for Nsfocus Information 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

Collapse All

Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

2332.03

2446.53

2585.25

Cash and Short Term Investments	740.01	744.1	-	535.42
Cash	-	-	-	-
Cash & Equivalents	740.01	708.12	-	484.8
Short Term Investments	-	-	-	-
Total Receivables, Net	1367.01	1476.96	-	1711.14
Accounts Receivables - Trade, Net	1322.45	1447.3	-	1699.25
Total Inventory	178.63	190.16	-	269.59
Prepaid Expenses	-	1.76	-	2.57
Other Current Assets, Total	46.39	33.56	-	66.52

Total Assets

4024.42

4155.07

4278.49

Property/Plant/Equipment, Total - Net	267.4	314.97	-	321.06
Property/Plant/Equipment, Total - Gross	-	611.74	-	636.41
Accumulated Depreciation, Total	-	-296.77	-	-315.34
Goodwill, Net	333.39	333.39	-	413.4
Intangibles, Net	376.71	408.71	-	281.78
Long Term Investments	415.18	419.42	-	430.06
Note Receivable - Long Term	44.55	29.66	-	11.88
Other Long Term Assets, Total	79.91	43.22	-	-
Other Assets, Total	-922.17	-1028.42	-	-1077.46

Total Current Liabilities

1286.34

1278.25

865.11

Accounts Payable	393.71	517.41	-	425.82
Payable/Accrued	-	-	-	-
Accrued Expenses	131.45	158.7	-	124.93
Notes Payable/Short Term Debt	399.25	308.46	-	35.92
Current Port. of LT Debt/Capital Leases	35.88	36.65	-	39.52
Other Current liabilities, Total	326.05	257.02	-	238.91

Total Liabilities

1422.37

1410.98

997.33

Total Long Term Debt	29.37	33.52	-	28.28
Long Term Debt	-	-	-	-
Capital Lease Obligations	29.37	33.52	-	28.28
Deferred Income Tax	41.38	42.9	-	47.78
Minority Interest	-0.676	-0.485	-	-0.437
Other Liabilities, Total	-333.3	-251.67	-	-15.25

Total Equity

2602.06

2744.09

3281.17

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	799.31	799.86	-	799.86
Additional Paid-In Capital	1253	1252.92	-	1332.23
Retained Earnings (Accumulated Deficit)	587.32	737.43	-	1305.9
Treasury Stock - Common	-	-8.2	-	-122.46
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-37.57	-37.92	-	-34.36

Total Liabilities & Shareholders' Equity

4024.42

4155.07

4278.49

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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