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Beijing Dabeinong Technology Group Co Ltd (002385)

Shenzhen

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4.69 -0.01 -0.21%

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

Volume: 46,434,100
Bid/Ask: 4.69 / 4.70
Day's Range: 4.68 - 4.79

Type: Equity

Market: China

ISIN: CNE100000N61

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002385 Balance Sheet

Assess the latest Beijing Dabeinong Technology 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 002385 Annual Report data, financial summaries and charts are available for Beijing Dabeinong Technology Group Co Ltd 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

10856.29

12875.68

11610.14

12111.32

Cash and Short Term Investments	4687.84	5342.28	4714.83	4923.08
Cash	-	-	-	-
Cash & Equivalents	4640.74	5280.38	4688.18	4802.86
Short Term Investments	-	-	-	-
Total Receivables, Net	1653.45	2447	2166.96	2250.47
Accounts Receivables - Trade, Net	1288.21	1951.71	1672.37	1712.04
Total Inventory	4006.47	4321.38	4057.11	4338.96
Prepaid Expenses	8.21	-	8.59	-
Other Current Assets, Total	500.32	765.03	662.65	598.81

Total Assets

29784.36

31541

30029.91

30565.99

Property/Plant/Equipment, Total - Net	12047.58	11929.66	11963.67	12073.86
Property/Plant/Equipment, Total - Gross	17535.27	-	16872.6	-
Accumulated Depreciation, Total	-5487.68	-	-4908.92	-
Goodwill, Net	773.44	738.89	630.68	564.54
Intangibles, Net	1939.96	1664.36	1635.29	1633.69
Long Term Investments	3053.37	2354.01	2361.43	2476.52
Note Receivable - Long Term	365.25	495.3	494.59	538.43
Other Long Term Assets, Total	295.28	1012.16	967.64	821.16
Other Assets, Total	3718.87	3667.54	3440.51	3692.43

Total Current Liabilities

15578.83

15141.34

13723.76

13193.9

Accounts Payable	2275.01	2611.87	2469.91	2566.03
Payable/Accrued	-	-	-	-
Accrued Expenses	724.98	385.81	429.4	288.09
Notes Payable/Short Term Debt	8328.83	7622.03	7231.8	7081.84
Current Port. of LT Debt/Capital Leases	1843.56	1570.1	1378.24	1219.84
Other Current liabilities, Total	2406.46	2951.53	2214.4	2038.09

Total Liabilities

19744.89

19869.95

18230.76

18036.38

Total Long Term Debt	3653.21	4034.47	4023.82	4375.53
Long Term Debt	2501.46	2885.91	2912.28	3147.71
Capital Lease Obligations	1151.74	1148.57	1111.54	1227.82
Deferred Income Tax	53.51	50.82	53.66	28.1
Minority Interest	1955.38	1988.4	1982	2068.85
Other Liabilities, Total	-21775.8	-20015.04	-19832.21	-20413.65

Total Equity

10039.47

11671.05

11799.15

12529.61

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4136.08	4137.91	4137.91	4140.74
Additional Paid-In Capital	1228.82	1314.63	1313.71	1270.62
Retained Earnings (Accumulated Deficit)	3037.32	4504.87	4639.22	5318.18
Treasury Stock - Common	-191.53	-198.88	-198.88	-210.3
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1828.78	1912.53	1907.19	2010.37

Total Liabilities & Shareholders' Equity

29784.36

31541

30029.91

30565.99

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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