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ShenZhen Kondarl Group Co Ltd (000048)

Shenzhen

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16.22 -0.06 -0.37%

07:26:03 - Delayed Data. Currency in CNY ( Disclaimer )

Type: Equity

Market: China

ISIN: CNE000000HD5

Volume: 2,097,134
Bid/Ask: 16.21 / 16.22
Day's Range: 16.15 - 16.43

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000048 Balance Sheet

Featured here, the Balance Sheet for ShenZhen Kondarl Group 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

4233.82

4977.98

4834.4

5556.33

Cash and Short Term Investments	1106.73	991.37	1170.38	1569.09
Cash	-	-	-	-
Cash & Equivalents	1106.73	981.33	1170.38	1569.09
Short Term Investments	-	-	-	-
Total Receivables, Net	73.22	159.27	120.08	104.56
Accounts Receivables - Trade, Net	32.67	114.26	81.49	68.92
Total Inventory	2872.71	3528.62	3267.05	3524.78
Prepaid Expenses	0.898	-	0.001	-
Other Current Assets, Total	180.26	298.71	276.9	357.91

Total Assets

12127.95

12962.78

12861.01

13659.56

Property/Plant/Equipment, Total - Net	6882.31	6897.96	6936.94	6934.24
Property/Plant/Equipment, Total - Gross	7992.86	-	7841.64	-
Accumulated Depreciation, Total	-1110.56	-	-904.7	-
Goodwill, Net	-	-	-	-
Intangibles, Net	46.66	47.17	48.16	47.9
Long Term Investments	15.49	16.21	16.21	16.93
Note Receivable - Long Term	40.56	45.02	38.59	35.64
Other Long Term Assets, Total	64.35	72.96	78.87	80.67
Other Assets, Total	3865.06	4628.6	4370.31	4801.62

Total Current Liabilities

6582.13

7705.27

7599

8130.26

Accounts Payable	531.02	670.47	665.36	691.16
Payable/Accrued	-	-	-	-
Accrued Expenses	230.93	128.09	133.62	100.37
Notes Payable/Short Term Debt	433.85	369.01	414.75	297
Current Port. of LT Debt/Capital Leases	674.95	459.48	461.48	295.59
Other Current liabilities, Total	4711.38	6078.22	5923.79	6746.14

Total Liabilities

8220.89

9563.54

9442.56

9774.14

Total Long Term Debt	1582.67	1795.3	1769.96	1566
Long Term Debt	1474.4	1699.37	1714.13	1509.97
Capital Lease Obligations	108.26	95.92	55.84	56.03
Deferred Income Tax	41.19	46.37	50.77	55.57
Minority Interest	54.32	42.67	35.3	42.12
Other Liabilities, Total	-909.21	-760.58	-841.98	-543.81

Total Equity

3907.06

3399.25

3418.45

3885.42

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	530.57	523.24	523.24	523.24
Additional Paid-In Capital	120.55	42.17	42.17	42.17
Retained Earnings (Accumulated Deficit)	3289.24	2800.89	2827.63	3285.95
Treasury Stock - Common	-78.36	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	45.05	32.95	25.42	34.07

Total Liabilities & Shareholders' Equity

12127.95

12962.78

12861.01

13659.56

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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