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Hua Yuan Property Co Ltd (600743)

Shanghai

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1.610 +0.100 +6.62%

08:00:00 - Closed. Currency in CNY ( Disclaimer )

Type: Equity

Market: China

ISIN: CNE000000M31

Volume: 124,150,459
Bid/Ask: 1.610 / 1.620
Day's Range: 1.470 - 1.630

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600743 Balance Sheet

Featured here, the Balance Sheet for Hua Yuan Property 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

22622.34

22275.31

31376.84

32848.06

Cash and Short Term Investments	3476.03	2634.4	3829.74	4840.15
Cash	-	-	-	-
Cash & Equivalents	3476.03	2634.4	3829.74	4840.15
Short Term Investments	-	-	-	-
Total Receivables, Net	1581.31	1597.66	1619.58	1691.56
Accounts Receivables - Trade, Net	8.56	9.2	42.88	43.26
Total Inventory	16188.89	16706.45	23975.75	24393.95
Prepaid Expenses	-	791.99	-	783.48
Other Current Assets, Total	1376.12	544.8	1951.77	1138.93

Total Assets

30841.21

30557.8

39533.62

41047.42

Property/Plant/Equipment, Total - Net	1871.49	1896.22	1932.38	1957.61
Property/Plant/Equipment, Total - Gross	-	2372.13	-	2386.56
Accumulated Depreciation, Total	-	-475.91	-	-428.95
Goodwill, Net	41.59	41.59	41.59	41.59
Intangibles, Net	35.53	35.85	36.17	36.48
Long Term Investments	499.84	501.28	494.97	494.98
Note Receivable - Long Term	1572.74	1588.47	1576.7	1648.3
Other Long Term Assets, Total	5305.42	5342.78	5322.81	5359.77
Other Assets, Total	16448.7	16118.36	24636.8	24150.24

Total Current Liabilities

17567.24

22505.83

31020.57

31096.2

Accounts Payable	3156.61	3776.58	2754.89	2936.48
Payable/Accrued	-	-	-	-
Accrued Expenses	16.7	855.44	9.52	555.12
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	4971.65	8418.65	8747.36	8017.86
Other Current liabilities, Total	9422.28	9455.16	19508.8	19586.74

Total Liabilities

27555.13

27058.35

34799.24

35873.96

Total Long Term Debt	9214.24	3931.45	3675.32	4664.43
Long Term Debt	9214.24	3623.35	3355.83	4331.68
Capital Lease Obligations	-	308.1	319.49	332.75
Deferred Income Tax	211.45	214.42	95.13	100.14
Minority Interest	589.81	588.41	-611.81	-447.98
Other Liabilities, Total	-27.6	-181.75	-2735.81	-12812.14

Total Equity

3286.08

3499.45

4734.38

5173.46

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2346.1	2346.1	2346.1	2346.1
Additional Paid-In Capital	1276.77	1276.77	1276.77	1214.23
Retained Earnings (Accumulated Deficit)	-3075.41	-2885.88	-1085.74	-823.48
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2738.62	2762.46	2197.24	2436.61

Total Liabilities & Shareholders' Equity

30841.21

30557.8

39533.62

41047.42

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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