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Zhejiang Leapmotor Technology Co Ltd (9863)

Hong Kong

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24.95 +1.95 +8.48%

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

Type: Equity

Market: Hong Kong

ISIN: CNE100005K77

Volume: 3,812,674
Bid/Ask: 24.90 / 24.95
Day's Range: 23.00 - 25.15

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9863 Balance Sheet

Featured here, the Balance Sheet for Zhejiang Leapmotor 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

22469.74

12992.15

Cash and Short Term Investments	16588.2	16588.2	9074.05	9074.05
Cash	-	-	-	-
Cash & Equivalents	11731.39	11731.39	7108.12	7108.12
Short Term Investments	2087.3	2087.3	1232.96	1232.96
Total Receivables, Net	940.31	940.31	1032.74	1032.74
Accounts Receivables - Trade, Net	940.31	940.31	1028.32	1028.32
Total Inventory	1719.47	1719.47	1544.6	1544.6
Prepaid Expenses	-	-	33.82	33.82
Other Current Assets, Total	3221.75	3221.75	1306.95	1306.95

Total Assets

28453.42

17926.63

Property/Plant/Equipment, Total - Net	4600.8	4600.8	4235.79	4235.79
Property/Plant/Equipment, Total - Gross	-	-	5081.77	5081.77
Accumulated Depreciation, Total	-	-	-845.98	-845.98
Goodwill, Net	-	-	-	-
Intangibles, Net	449.68	449.68	445.81	445.81
Long Term Investments	837.96	837.96	185.13	185.13
Note Receivable - Long Term	-	-	4.42	4.42
Other Long Term Assets, Total	95.24	95.24	67.75	67.75
Other Assets, Total	8857.73	8857.73	3784.73	3784.73

Total Current Liabilities

13953.7

9271.38

Accounts Payable	9846.87	9846.87	5913.97	5913.97
Payable/Accrued	-	-	-	-
Accrued Expenses	1481.89	1481.89	1219.27	1219.27
Notes Payable/Short Term Debt	850.5	850.5	400	400
Current Port. of LT Debt/Capital Leases	834.79	834.79	717.98	717.98
Other Current liabilities, Total	939.65	939.65	1020.15	1020.15

Total Liabilities

15955.22

11604.25

Total Long Term Debt	1061.32	1061.32	1601	1601
Long Term Debt	891.81	891.81	1182.32	1182.32
Capital Lease Obligations	169.5	169.5	418.68	418.68
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	89.7	89.7	-1631.8	331.88

Total Equity

12498.2

6322.38

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1336.97	1336.97	1142.71	1142.71
Additional Paid-In Capital	-	-	15983.26	15983.26
Retained Earnings (Accumulated Deficit)	-13896.57	-13896.57	-11956.41	-11956.41
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	25057.8	25057.8	1152.82	1152.82

Total Liabilities & Shareholders' Equity

28453.42

17926.63

Total Common Shares Outstanding

1116.41

922.15

Total Preferred Shares Outstanding

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

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