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Zhuhai Hokai Med Instruments (300273)

Shenzhen

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0.38 0.00 0.00%

05/07 - Closed. Currency in CNY ( Disclaimer )

Type: Equity

Market: China

ISIN: CNE1000018K1

Volume: 0
Bid/Ask: 0.38 / 0.39
Day's Range: 0.38 - 0.42

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300273 Balance Sheet

Featured here, the Balance Sheet for Zhuhai Hokai Med Instruments, 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

31/03

2022

31/12

2022

30/09

2022

30/06

Total Current Assets

2415.02

2451.36

3221.55

3283.98

Cash and Short Term Investments	189.59	189.96	176.96	170.39
Cash	-	-	-	-
Cash & Equivalents	189.59	189.96	176.96	170.39
Short Term Investments	-	-	-	-
Total Receivables, Net	1406.53	2145.28	2873.69	2942.39
Accounts Receivables - Trade, Net	602.16	625.76	794.2	887.69
Total Inventory	36.27	19.83	81.98	67.62
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	782.64	96.29	88.91	103.58

Total Assets

4967.35

4999.22

5509.29

5629.89

Property/Plant/Equipment, Total - Net	252.27	257.89	251.35	242.19
Property/Plant/Equipment, Total - Gross	-	423.16	-	393.66
Accumulated Depreciation, Total	-	-165.28	-	-151.47
Goodwill, Net	-	-	0.491	0.491
Intangibles, Net	8.33	8.78	9.3	9.61
Long Term Investments	127.39	132.05	162.99	174.63
Note Receivable - Long Term	804.37	1519.52	2079.49	2054.7
Other Long Term Assets, Total	1523.61	1506.99	1553.64	1661.95
Other Assets, Total	53.11	-1387	-2392.82	-2514.14

Total Current Liabilities

3471.78

3383.91

2626.31

2546.75

Accounts Payable	448.55	458.32	293.16	284.98
Payable/Accrued	-	-	-	-
Accrued Expenses	18.06	309.74	19.17	123.23
Notes Payable/Short Term Debt	148.55	149.07	152.06	151.75
Current Port. of LT Debt/Capital Leases	-	605.88	-	1310.45
Other Current liabilities, Total	2856.61	1860.91	2161.92	676.33

Total Liabilities

4202.51

4151.19

3444.05

3393.47

Total Long Term Debt	467.79	502.53	485.66	530.6
Long Term Debt	445.45	481.71	485.66	517.45
Capital Lease Obligations	22.34	20.82	-	13.15
Deferred Income Tax	-	-	-	-
Minority Interest	69.96	70.03	226.78	231.25
Other Liabilities, Total	-104.12	-651.95	-683.96	-798.55

Total Equity

764.84

848.03

2065.24

2236.42

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	789.83	789.83	789.83	789.83
Additional Paid-In Capital	964.07	964.07	964.07	964.07
Retained Earnings (Accumulated Deficit)	-1059.01	-975.9	84.56	251.28
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	69.96	70.03	226.78	231.25

Total Liabilities & Shareholders' Equity

4967.35

4999.22

5509.29

5629.89

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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