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Shanghai Yuyuan Tourist Mart Co Ltd (600655)

Shanghai

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5.97 +0.04 +0.68%

07:02:36 - Delayed Data. Currency in CNY ( Disclaimer )

Type: Equity

Market: China

ISIN: CNE000000594

Volume: 16,260,820
Bid/Ask: 5.97 / 5.98
Day's Range: 5.96 - 6.06

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600655 Balance Sheet

Featured here, the Balance Sheet for Shanghai Yuyuan Tourist Mart 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

75809.4

74272.73

81428.87

80287.93

Cash and Short Term Investments	12486.59	10605.58	12430.91	14127.71
Cash	-	-	-	-
Cash & Equivalents	10845.39	9170.62	10866.5	12355.28
Short Term Investments	-	14.05	-	10
Total Receivables, Net	4022.01	17826.2	5152.37	14280.81
Accounts Receivables - Trade, Net	2307.07	1989.97	3533.16	2507.23
Total Inventory	41894.39	43087.18	49654.47	48907.13
Prepaid Expenses	-	1237.64	-	1979.29
Other Current Assets, Total	17406.42	1516.13	14191.12	992.99

Total Assets

125652.78

124044.75

130211.49

129361.83

Property/Plant/Equipment, Total - Net	4650.91	4832.72	4171.4	4347.44
Property/Plant/Equipment, Total - Gross	-	8682.51	-	8224.11
Accumulated Depreciation, Total	-	-3849.79	-	-3876.67
Goodwill, Net	1479.33	2158.3	1452.32	2083.98
Intangibles, Net	1638.2	1552.44	1482.21	1521.42
Long Term Investments	15249.74	11765.27	14465.66	14590.26
Note Receivable - Long Term	1714.94	1468.47	1619.22	1543.18
Other Long Term Assets, Total	23347.58	26710.02	23808.13	23798.56
Other Assets, Total	60397.61	45333.09	63660.53	50354.4

Total Current Liabilities

61232.89

59483.53

64627.58

63885.49

Accounts Payable	11006.31	8212.84	9074.43	8235.23
Payable/Accrued	-	-	-	-
Accrued Expenses	294.43	9018.99	282.98	6945.59
Notes Payable/Short Term Debt	12985.21	11858.26	10200.1	9641.83
Current Port. of LT Debt/Capital Leases	9758.83	8661.57	9214.8	10759
Other Current liabilities, Total	27188.11	21731.87	35855.27	28303.84

Total Liabilities

85838.46

84384.74

90268.49

89383.13

Total Long Term Debt	21102.02	21347.05	21549.71	21667.63
Long Term Debt	20812.97	20810.5	21186.36	21250.29
Capital Lease Obligations	289.05	536.56	363.34	417.34
Deferred Income Tax	3258.5	3302.96	3272.29	3290.69
Minority Interest	3335.15	3333.05	3588.9	3646.82
Other Liabilities, Total	-53506.53	-52371.34	-48700.28	-48479.52

Total Equity

39814.31

39660.01

39943

39978.7

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3896.1	3896.1	3899.93	3899.93
Additional Paid-In Capital	8680.08	8667.85	8708.3	8715.43
Retained Earnings (Accumulated Deficit)	22993.36	22813.13	23024.04	23018.26
Treasury Stock - Common	-167.8	-136.35	-287.45	-311.87
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	4412.58	4419.28	4598.18	4656.94

Total Liabilities & Shareholders' Equity

125652.78

124044.75

130211.49

129361.83

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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