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Yueyang Forest & Paper Co Ltd (600963)

Shanghai

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4.87 -0.01 -0.20%

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

Type: Equity

Market: China

ISIN: CNE000001HR3

Volume: 9,827,099
Bid/Ask: 4.87 / 4.88
Day's Range: 4.83 - 4.92

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600963 Balance Sheet

Featured here, the Balance Sheet for Yueyang Forest & Paper 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

9683.2

9282.47

10522.96

Cash and Short Term Investments	884.03	788.46	788.46	645.03
Cash	-	-	-	-
Cash & Equivalents	884.03	788.46	788.46	645.03
Short Term Investments	-	-	-	-
Total Receivables, Net	3278.58	3322.45	3322.45	3802.12
Accounts Receivables - Trade, Net	2222.79	2519.07	2519.07	2971.07
Total Inventory	-	4879.7	-	5740.36
Prepaid Expenses	-	1.65	1.65	1.61
Other Current Assets, Total	501.12	290.22	290.22	333.83

Total Assets

15967.8

16819.72

Property/Plant/Equipment, Total - Net	4064.45	4234.32	4234.32	3928.41
Property/Plant/Equipment, Total - Gross	-	9631.07	9631.07	9162.74
Accumulated Depreciation, Total	-	-	-5396.75	-5234.32
Goodwill, Net	449.25	449.25	449.25	494.62
Intangibles, Net	573.66	1093.45	1093.45	1087.21
Long Term Investments	150.42	80.45	80.45	76.17
Note Receivable - Long Term	1055.79	803.38	803.38	831.04
Other Long Term Assets, Total	759.46	715.1	715.1	259.43
Other Assets, Total	2313.2	1960.22	1960.22	2723

Total Current Liabilities

5676.43

5585.94

5530.61

Accounts Payable	1528.25	1690.04	-	1906.66
Payable/Accrued	-	-	-	-
Accrued Expenses	8.46	117.81	117.81	159.32
Notes Payable/Short Term Debt	2505.02	2283.45	-	2579.79
Current Port. of LT Debt/Capital Leases	866.09	900.35	900.35	197.73
Other Current liabilities, Total	768.61	594.28	594.28	687.11

Total Liabilities

7167.96

7238.11

7710.36

Total Long Term Debt	1467.8	1625.86	1625.86	2151.96
Long Term Debt	1451.48	1607.27	1607.27	2140.88
Capital Lease Obligations	16.32	18.59	18.59	11.09
Deferred Income Tax	12.01	14.08	14.08	14.34
Minority Interest	46.64	46.03	-	46.43
Other Liabilities, Total	-7322.72	-7100.03	-2317.25	-7494.53

Total Equity

8583.66

8729.69

9109.36

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1803.01	1803.01	-	1804.21
Additional Paid-In Capital	5512.05	5546.16	5546.16	5612.47
Retained Earnings (Accumulated Deficit)	1383.95	1484.76	1484.76	1825.56
Treasury Stock - Common	-162	-150.27	-	-179.32
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	46.64	46.03	46.03	46.43

Total Liabilities & Shareholders' Equity

15751.62

15967.8

16819.72

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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