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Zhejiang China Commodities City Group Co Ltd (600415)

Shanghai

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8.75 0.00 0.00%

30/04 - Closed. Currency in CNY ( Disclaimer )

Volume: 29,356,079
Bid/Ask: 8.75 / 8.76
Day's Range: 8.63 - 8.81

Type: Equity

Market: China

ISIN: CNE000001BC8

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600415 Balance Sheet

Assess the latest Zhejiang China Commodities City Group 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 600415 Annual Report data, financial summaries and charts are available for Zhejiang China Commodities City Group Co Ltd investors with their own InvestingPro account.

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

6122.58

5229.51

5332.99

Cash and Short Term Investments	1279.7	-	1726.39	2228.05
Cash	-	-	-	-
Cash & Equivalents	1266.37	-	1686.23	2176.44
Short Term Investments	-	-	-	-
Total Receivables, Net	630.87	-	301.86	240.25
Accounts Receivables - Trade, Net	545.51	592.86	208.65	150.77
Total Inventory	1198.57	1247.24	1182.9	1223.36
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	3013.44	1649.64	2018.36	1641.33

Total Assets

36126.86

33976.51

33419.46

Property/Plant/Equipment, Total - Net	9313.2	-	8122.58	7943.24
Property/Plant/Equipment, Total - Gross	-	-	-	14392.56
Accumulated Depreciation, Total	-	-	-	-6449.31
Goodwill, Net	284.92	-	284.92	284.92
Intangibles, Net	6301.47	6238.38	6300.2	6351.92
Long Term Investments	7682.56	8314.88	7632.58	8379.16
Note Receivable - Long Term	85.36	-	93.22	87.93
Other Long Term Assets, Total	5995.72	5294.93	5982.07	4692.56
Other Assets, Total	4020.88	2667.92	3364.21	3112.27

Total Current Liabilities

14298.25

11777.26

11640.01

Accounts Payable	794.78	-	590.02	475.32
Payable/Accrued	-	-	-	-
Accrued Expenses	15.76	-	97.85	202.5
Notes Payable/Short Term Debt	900.86	-	5193.01	4820.44
Current Port. of LT Debt/Capital Leases	-	-	106.1	134.95
Other Current liabilities, Total	10889.96	-	5790.29	6006.81

Total Liabilities

17675.13

16646.29

16387.27

Total Long Term Debt	3132.13	4538.08	4477.07	4347.61
Long Term Debt	2955.28	-	4282.04	4146.12
Capital Lease Obligations	176.86	176.83	195.03	201.49
Deferred Income Tax	84.66	-	120.55	127.89
Minority Interest	13.35	15.54	13.49	12.58
Other Liabilities, Total	-2611	-7077.12	-7443.69	-7064.8

Total Equity

18451.74

17330.22

17032.19

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5484.33	5484.33	5486.07	5486.07
Additional Paid-In Capital	1668.77	-	1664.28	1660.08
Retained Earnings (Accumulated Deficit)	11301.17	10588.15	10228.63	9910.3
Treasury Stock - Common	-40.26	-	-80.75	-80.75
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	37.73	38.94	31.99	56.49

Total Liabilities & Shareholders' Equity

36126.86

33976.51

33419.46

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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