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Ningbo Sanxing Medical Electric Co Ltd (601567)

Shanghai

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33.75 -0.81 -2.34%

17/05 - Closed. Currency in CNY ( Disclaimer )

Type: Equity

Market: China

ISIN: CNE100001567

Volume: 14,564,735
Bid/Ask: 33.75 / 33.78
Day's Range: 33.13 - 34.48

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601567 Balance Sheet

Featured here, the Balance Sheet for Ningbo Sanxing Medical Electric 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

11885.68

12204.81

8933.65

8585.27

Cash and Short Term Investments	5241.01	5506.66	1800.44	2052.3
Cash	-	-	-	-
Cash & Equivalents	5155.66	5452.94	1756.92	2005.23
Short Term Investments	-	-	-	-
Total Receivables, Net	2914.35	3171.7	3222.09	3748.74
Accounts Receivables - Trade, Net	2658.99	2758.12	2916.81	3439.93
Total Inventory	3201.13	3256.64	3182.96	2197.8
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	529.19	269.82	728.16	586.43

Total Assets

21333.72

21513.02

17869.25

17360.21

Property/Plant/Equipment, Total - Net	2461.46	2419.11	2246.98	2398.93
Property/Plant/Equipment, Total - Gross	-	4187.12	-	4023.28
Accumulated Depreciation, Total	-	-1768.01	-	-1624.35
Goodwill, Net	1566.19	1566.19	1572.73	1572.73
Intangibles, Net	467.55	373.25	373.75	376.52
Long Term Investments	3328.35	3380.94	3266.46	3106.05
Note Receivable - Long Term	255.36	413.58	305.29	308.82
Other Long Term Assets, Total	985.33	746.24	863.53	450.19
Other Assets, Total	1540.47	1230.96	1344.69	-46.93

Total Current Liabilities

6438.24

6837.89

5800.23

6047.66

Accounts Payable	2604.7	2650.43	2780.62	2823.08
Payable/Accrued	-	-	-	-
Accrued Expenses	492.75	917.56	486.86	684
Notes Payable/Short Term Debt	-	-	11.92	360.69
Current Port. of LT Debt/Capital Leases	248.89	270.34	43.44	68.16
Other Current liabilities, Total	3091.9	2999.55	2477.38	2111.74

Total Liabilities

10011.28

10359.71

7136.26

7258.59

Total Long Term Debt	3290.62	3227.56	957.97	753.44
Long Term Debt	2466.33	2466	250.12	150
Capital Lease Obligations	824.29	761.56	707.85	603.44
Deferred Income Tax	107.74	113.34	119.89	187.01
Minority Interest	172.21	147.78	120.94	115.27
Other Liabilities, Total	2.47	-2616.85	-136.72	-715.75

Total Equity

11322.44

11153.31

10732.99

10101.62

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1411.2	1412.07	1412.07	1412.65
Additional Paid-In Capital	3455.11	3453.47	3455.69	3445.71
Retained Earnings (Accumulated Deficit)	6595.29	6231.03	5816.66	5197.04
Treasury Stock - Common	-387.47	-166.91	-120.99	-125.05
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	248.32	223.65	169.57	171.27

Total Liabilities & Shareholders' Equity

21333.72

21513.02

17869.25

17360.21

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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