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Anhui Korrun Co Ltd (300577)

Shenzhen

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19.85 +0.10 +0.51%

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

Volume: 1,653,334
Bid/Ask: 19.89 / 19.89
Day's Range: 19.40 - 20.18

Type: Equity

Market: China

ISIN: CNE100002DY5

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300577 Balance Sheet

Assess the latest Anhui Korrun Co Ltd balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 300577 Annual Report data, financial summaries and charts are available for Anhui Korrun Co Ltd investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

30/09

2023

30/06

2023

31/03

2022

31/12

Total Current Assets

1921.48

1849.61

1789.76

1934.35

Cash and Short Term Investments	913.98	768.72	727.12	769.48
Cash	-	-	-	-
Cash & Equivalents	823.89	678.61	636.26	679.18
Short Term Investments	-	-	-	-
Total Receivables, Net	518.17	628.22	522.98	501.7
Accounts Receivables - Trade, Net	502.22	613.46	502.99	482
Total Inventory	427.77	394.58	485.01	599.77
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	61.56	58.09	54.65	63.39

Total Assets

3620.82

3518

3403.46

3516.34

Property/Plant/Equipment, Total - Net	661.23	626.96	592.45	568.09
Property/Plant/Equipment, Total - Gross	-	774.21	-	699.63
Accumulated Depreciation, Total	-	-147.25	-	-131.53
Goodwill, Net	86.05	87.62	83.16	80.61
Intangibles, Net	88.01	86.38	83.91	87.01
Long Term Investments	702.26	702.85	698.56	695.46
Note Receivable - Long Term	15.95	14.76	19.99	19.7
Other Long Term Assets, Total	102.57	103.16	97.06	94.93
Other Assets, Total	120.46	-24	166.09	307.66

Total Current Liabilities

1262.99

1236.46

1054.13

1433.48

Accounts Payable	516.97	466.12	391.31	500.75
Payable/Accrued	-	-	-	-
Accrued Expenses	70.31	69.86	58.58	80.79
Notes Payable/Short Term Debt	352.05	330.32	398.97	479.02
Current Port. of LT Debt/Capital Leases	212.24	251.18	90.42	252.34
Other Current liabilities, Total	111.41	118.98	114.85	120.57

Total Liabilities

1703.7

1640.92

1580.69

1749.06

Total Long Term Debt	359.5	321.37	440.64	268.87
Long Term Debt	344	312.78	430.19	259.13
Capital Lease Obligations	15.51	8.59	10.45	9.74
Deferred Income Tax	9.3	9.62	9.41	9.37
Minority Interest	51.41	53.37	52.9	53.92
Other Liabilities, Total	-1028.85	-1007.54	-1015.66	-1294.06

Total Equity

1917.12

1877.08

1822.77

1767.29

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	239.79	239.79	239.79	239.79
Additional Paid-In Capital	726.49	721.54	718.81	714.73
Retained Earnings (Accumulated Deficit)	880.36	834.39	815.8	780.79
Treasury Stock - Common	-58.78	-58.78	-58.78	-58.78
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	129.26	140.14	107.15	90.75

Total Liabilities & Shareholders' Equity

3620.82

3518

3403.46

3516.34

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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