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China Science Publishing & Media Ltd (601858)

Shanghai

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23.32 +0.79 +3.51%

06:32:54 - Delayed Data. Currency in CNY ( Disclaimer )

Volume: 11,050,662
Bid/Ask: 23.31 / 23.32
Day's Range: 22.12 - 23.77

Type: Equity

Market: China

ISIN: CNE100002R99

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601858 Balance Sheet

Assess the latest China Science Publishing & Media 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 601858 Annual Report data, financial summaries and charts are available for China Science Publishing & Media 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

2986.14

3308.22

3862.65

4698.78

Cash and Short Term Investments	1842.32	2216.08	2319.71	3596.17
Cash	-	-	-	-
Cash & Equivalents	596.87	1546.59	1643.28	2339.59
Short Term Investments	-	151.04	-	1222.97
Total Receivables, Net	243.12	231.48	224.38	217.16
Accounts Receivables - Trade, Net	198.51	194.49	182.1	172.91
Total Inventory	692.54	636.37	639.38	615.97
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	208.16	224.29	679.17	269.47

Total Assets

6576.67

6792.9

6630.82

6788.54

Property/Plant/Equipment, Total - Net	326.68	331.58	317.31	316.85
Property/Plant/Equipment, Total - Gross	-	511	-	482.9
Accumulated Depreciation, Total	-	-179.42	-	-166.05
Goodwill, Net	58.35	60.35	57.65	56.87
Intangibles, Net	88.76	92.48	94	94.77
Long Term Investments	2996.23	2836.71	2127.57	1452.08
Note Receivable - Long Term	44.61	36.99	42.29	44.26
Other Long Term Assets, Total	81.54	126.73	136.7	134.52
Other Assets, Total	1942	1335.51	1805.54	1959.54

Total Current Liabilities

1441.99

1544.77

1557.06

1751.1

Accounts Payable	774.48	690.24	660.18	694.14
Payable/Accrued	-	-	-	-
Accrued Expenses	20.49	84.16	18.29	88.66
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	4.57	5.99	4.39	7.7
Other Current liabilities, Total	642.45	764.37	874.21	960.61

Total Liabilities

1606.14

1700.59

1702.51

1902.41

Total Long Term Debt	23.99	22.74	18.83	19.98
Long Term Debt	0.734	0.72	0.669	1.21
Capital Lease Obligations	23.26	22.02	18.16	18.77
Deferred Income Tax	2.45	2.78	3.04	3.19
Minority Interest	59.33	59.81	54.07	57.58
Other Liabilities, Total	78.37	69.77	68.58	69.24

Total Equity

4970.53

5092.31

4928.31

4886.13

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	790.5	790.5	790.5	790.5
Additional Paid-In Capital	783.81	783.81	783.81	783.81
Retained Earnings (Accumulated Deficit)	3277.44	3386.27	3245.25	3202.51
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	118.78	131.73	108.76	109.32

Total Liabilities & Shareholders' Equity

6576.67

6792.9

6630.82

6788.54

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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