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Sharetronic Data Technology Co Ltd (300857)

Shenzhen

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59.90 +3.15 +5.55%

26/04 - Closed. Currency in CNY ( Disclaimer )

Type: Equity

Market: China

ISIN: CNE100004173

Volume: 10,997,965
Bid/Ask: 59.98 / 59.97
Day's Range: 56.07 - 60.98

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300857 Balance Sheet

Featured here, the Balance Sheet for Sharetronic Data 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

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

4366.99

3385.78

3058.59

Cash and Short Term Investments	1817.54	-	1354.14	1233.15
Cash	-	-	-	-
Cash & Equivalents	1816.78	-	1252.98	1232.46
Short Term Investments	-	-	-	-
Total Receivables, Net	952.83	-	955.53	783.66
Accounts Receivables - Trade, Net	929.64	-	949.91	779.31
Total Inventory	1315.21	1315.21	897.88	898.27
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	281.41	281.41	178.23	143.5

Total Assets

5106

4002.32

3634.14

Property/Plant/Equipment, Total - Net	465.74	-	410.05	420.36
Property/Plant/Equipment, Total - Gross	722.5	-	628.83	-
Accumulated Depreciation, Total	-256.76	-	-218.78	-
Goodwill, Net	-	-	-	-
Intangibles, Net	26.99	-	30.72	31.61
Long Term Investments	103.31	-	106.79	62.24
Note Receivable - Long Term	23.19	-	5.62	4.35
Other Long Term Assets, Total	-	-	20.04	16.35
Other Assets, Total	748.63	-	270.69	303.8

Total Current Liabilities

2574.64

1593.9

1323.1

Accounts Payable	1542.85	-	1041.14	706.73
Payable/Accrued	-	-	-	-
Accrued Expenses	34.58	-	24.37	14.91
Notes Payable/Short Term Debt	858.75	-	440.6	506.27
Current Port. of LT Debt/Capital Leases	110.47	-	66.04	-
Other Current liabilities, Total	27.99	-	21.76	95.19

Total Liabilities

2675.06

1757.97

1449.15

Total Long Term Debt	45.11	-	106.98	67.45
Long Term Debt	19.68	-	83.9	41.35
Capital Lease Obligations	25.43	-	23.08	26.1
Deferred Income Tax	12.74	9.45	10.27	9.64
Minority Interest	5.81	-	5.99	6.5
Other Liabilities, Total	-1788.37	-546.49	-974.59	-914.2

Total Equity

2430.94

2244.35

2184.99

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	243.8	-	243.8	243.8
Additional Paid-In Capital	1335.97	-	1322.27	1319.18
Retained Earnings (Accumulated Deficit)	838.51	-	664.24	611.76
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	12.66	-	14.04	10.25

Total Liabilities & Shareholders' Equity

5106

4002.32

3634.14

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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