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Da An Gene Co Ltd of Sun Yat-Sen University (002030)

Shenzhen

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7.41 +0.02 +0.27%

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

Volume: 8,135,412
Bid/Ask: 7.41 / 7.42
Day's Range: 7.33 - 7.48

Type: Equity

Market: China

ISIN: CNE000001KP1

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002030 Balance Sheet

Assess the latest Da An Gene Co Ltd of Sun Yat-Sen University 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 002030 Annual Report data, financial summaries and charts are available for Da An Gene Co Ltd of Sun Yat-Sen University investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

5310.09

5054.71

7680.21

Cash and Short Term Investments	2399.62	-	1009.99	2497.18
Cash	-	-	-	-
Cash & Equivalents	999.37	-	866.79	2086.13
Short Term Investments	1310.17	-	92.2	-
Total Receivables, Net	2352.75	-	3260.56	3583.71
Accounts Receivables - Trade, Net	2169.55	-	3011.51	3518.82
Total Inventory	239.52	-	424.01	418.52
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	318.19	-	360.15	1180.79

Total Assets

11017.92

11708.97

13835.07

Property/Plant/Equipment, Total - Net	1902.88	-	1971.85	1853.91
Property/Plant/Equipment, Total - Gross	2706.81	-	2653.78	-
Accumulated Depreciation, Total	-803.93	-	-681.94	-
Goodwill, Net	-	-	-	-
Intangibles, Net	279.7	-	265.61	216.01
Long Term Investments	2516.57	-	3474.82	1664.48
Note Receivable - Long Term	50	-	101.03	64.88
Other Long Term Assets, Total	57.21	-	26.46	1528.19
Other Assets, Total	689.88	-	-1269.66	-681.06

Total Current Liabilities

1721.09

2045.96

2045.07

Accounts Payable	425.44	-	570.34	610.58
Payable/Accrued	-	-	-	-
Accrued Expenses	760.13	-	848.36	843.61
Notes Payable/Short Term Debt	330.8	-	323.83	84.71
Current Port. of LT Debt/Capital Leases	13.21	-	20.56	25.84
Other Current liabilities, Total	191.5	-	282.87	480.33

Total Liabilities

1860.85

2210.84

2181.75

Total Long Term Debt	21.81	-	33.61	23.66
Long Term Debt	-	-	-	-
Capital Lease Obligations	21.81	-	33.61	23.66
Deferred Income Tax	79.85	-	91.43	54.08
Minority Interest	276.83	-	310.64	315.9
Other Liabilities, Total	-900.06	-858.77	-918.29	-426.38

Total Equity

9157.07

9498.14

11653.32

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1403.45	-	1403.45	1403.45
Additional Paid-In Capital	651.54	-	101.94	719.99
Retained Earnings (Accumulated Deficit)	6829.16	-	7127.26	9217.1
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	272.91	-	865.49	312.78

Total Liabilities & Shareholders' Equity

11017.92

11708.97

13835.07

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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