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Hebei Jianxin Chemical Co Ltd (300107)

Shenzhen

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10.93 -0.57 -4.96%

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

Volume: 101,608,466
Bid/Ask: 10.93 / 10.89
Day's Range: 9.92 - 11.25

Type: Equity

Market: China

ISIN: CNE100000SS9

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300107 Balance Sheet

Assess the latest Hebei Jianxin Chemical 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 300107 Annual Report data, financial summaries and charts are available for Hebei Jianxin Chemical 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

846.16

842.64

803.36

798.45

Cash and Short Term Investments	563.9	522.47	467.46	471.47
Cash	-	-	-	-
Cash & Equivalents	538.3	522.47	429.76	440.93
Short Term Investments	-	-	-	-
Total Receivables, Net	175.18	215.3	209.31	165.82
Accounts Receivables - Trade, Net	170.02	210.28	204.57	161.27
Total Inventory	92.45	93.15	110.45	149.01
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	14.63	11.71	16.15	12.15

Total Assets

1681.17

1670.12

1627.39

1614.88

Property/Plant/Equipment, Total - Net	618.56	609.78	595.02	595.67
Property/Plant/Equipment, Total - Gross	-	-	-	1075.86
Accumulated Depreciation, Total	-	-	-	-480.19
Goodwill, Net	-	-	-	-
Intangibles, Net	204.02	205.19	206.36	207.52
Long Term Investments	-	-	-	-
Note Receivable - Long Term	5.16	5.03	4.74	4.55
Other Long Term Assets, Total	2.04	2.82	6.9	6.69
Other Assets, Total	-32.12	-100.75	-29.25	32.42

Total Current Liabilities

176.61

182.04

137.52

146.52

Accounts Payable	93.27	100.75	77.04	86.78
Payable/Accrued	-	-	-	-
Accrued Expenses	0.159	1.55	0.356	0.501
Notes Payable/Short Term Debt	2.97	10.61	-	-
Current Port. of LT Debt/Capital Leases	0.126	0.125	0.07	0.069
Other Current liabilities, Total	80.09	69	60.05	59.17

Total Liabilities

201.81

203.39

166.1

170.09

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	20.47	19.11	26.32	21.03
Minority Interest	-	-	-	-
Other Liabilities, Total	1.75	-8.36	2.26	2.54

Total Equity

1479.36

1466.73

1461.3

1444.79

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	556.44	555.84	555.77	551.73
Additional Paid-In Capital	248.79	244.88	241.3	230.77
Retained Earnings (Accumulated Deficit)	674.13	666	661.93	659.54
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	2.29	2.76

Total Liabilities & Shareholders' Equity

1681.17

1670.12

1627.39

1614.88

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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